|
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
|
NAGSANI
|
JK-09-018-011-001/148
()
|
1409018011NRG23180320230629994
|
19/03/2023
|
Usha devi
|
1409018011WL138609
|
Usha devi
|
00200
|
JAKA0HIDYAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230520442
|
|
USHA DEVI WO KISHOR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
NAGSANI
|
JK-09-018-011-001/115-A
()
|
1409018011NRG23180320230629969
|
19/03/2023
|
Chanchloo Devi
|
1409018011WL138609
|
Chanchloo Devi
|
00200
|
JAKA0NAGSEN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230520436
|
|
CHANCHALO DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGSANI
|
JK-09-018-011-001/124-A
()
|
1409018011NRG23180320230629976
|
19/03/2023
|
Guddu
|
1409018011WL138609
|
Guddu
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520434
|
|
GUDDU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGSANI
|
JK-09-018-011-001/125-A
()
|
1409018011NRG23180320230629983
|
19/03/2023
|
Behri Lal
|
1409018011WL138609
|
Behri Lal
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520432
|
|
BIHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGSANI
|
JK-09-018-011-001/138
()
|
1409018011NRG23180320230629990
|
19/03/2023
|
Rajan Kumar
|
1409018011WL138609
|
Rajan Kumar
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230520435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAGSANI
|
JK-09-018-011-001/57-B
()
|
1409018011NRG23180320230630001
|
19/03/2023
|
Duni Chand
|
1409018011WL138609
|
Duni Chand
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520437
|
|
DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGSANI
|
JK-09-018-011-001/58-A
()
|
1409018011NRG23180320230630008
|
19/03/2023
|
Thakar Chand
|
1409018011WL138609
|
Thakar Chand
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520441
|
|
THAKAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGSANI
|
JK-09-018-011-001/59-A
()
|
1409018011NRG23180320230630015
|
19/03/2023
|
Mukesh Kumar
|
1409018011WL138609
|
Mukesh Kumar
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520438
|
|
MUKESH KUMAR S-O DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGSANI
|
JK-09-018-011-001/60-A
()
|
1409018011NRG23180320230630022
|
19/03/2023
|
Suresh Kumar
|
1409018011WL138609
|
Suresh Kumar
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520440
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NAGSANI
|
JK-09-018-011-001/61-A
()
|
1409018011NRG23180320230630029
|
19/03/2023
|
Janak Raj
|
1409018011WL138609
|
Janak Raj
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520433
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NAGSANI
|
JK-09-018-011-001/62-B
()
|
1409018011NRG23180320230630036
|
19/03/2023
|
Kunj Lal
|
1409018011WL138609
|
Kunj Lal
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520439
|
|
KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|