|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADDER
|
JK-09-012-012-001/254
()
|
1409012012NRG22310320221522592
|
06/04/2022
|
Mindu Lamo
|
1409012012WL187467
|
Mindu Lamo
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220013225
|
|
MINDOO LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PADDER
|
JK-09-012-012-001/350
()
|
1409012012NRG22310320221522370
|
06/04/2022
|
Prem Singh
|
1409012012WL187448
|
Prem Singh
|
00200
|
JAKA0PADDAR
|
2568
|
2568
|
Processed
|
26/04/2022
|
|
A115220013171
|
|
PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PADDER
|
JK-09-012-012-001/367
()
|
1409012012NRG22310320221522594
|
06/04/2022
|
Tsering Dolma
|
1409012012WL187467
|
Tsering Dolma
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220012931
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PADDER
|
JK-09-012-012-001/377
()
|
1409012012NRG22310320221522633
|
06/04/2022
|
Jalam Singh
|
1409012012WL187471
|
Jalam Singh
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220013054
|
|
JALAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PADDER
|
JK-09-012-012-001/377
()
|
1409012012NRG22310320221522632
|
06/04/2022
|
Karma Dolma
|
1409012012WL187471
|
Karma Dolma
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Rejected
|
25/04/2022
|
|
A115220012998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PADDER
|
JK-09-012-012-004/204
()
|
1409012012NRG22310320221522681
|
06/04/2022
|
Kalavati Devi
|
1409012012WL187478
|
Kalavati Devi
|
00200
|
JAKA0PADDAR
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
A115220012811
|
|
KALAVANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PADDER
|
JK-09-012-012-004/400
()
|
1409012012NRG22310320221522468
|
06/04/2022
|
Swami Raj
|
1409012012WL187458
|
Swami Raj
|
00200
|
JAKA0PADDAR
|
2354
|
2354
|
Processed
|
26/04/2022
|
|
A115220012864
|
|
SOM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12198
|
12198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12198
|
12198
|
|
|
|
|
|
|
|