|
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
|
POUNI
|
JK-17-003-005-001/2
(Dadowa )
|
1417003005NRG23251220220041542
|
26/12/2022
|
KAMAL RAJ
|
1417003005WL013815
|
KAMAL RAJ
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
A036230012018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
POUNI
|
JK-17-003-005-001/58
(Dadowa )
|
1417003005NRG23251220220041535
|
26/12/2022
|
RUCHI DEVI
|
1417003005WL013814
|
RUCHI DEVI
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012019
|
|
RUCHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
POUNI
|
JK-17-003-005-001/1
(Dadowa )
|
1417003005NRG23251220220041537
|
26/12/2022
|
BARFU RAM
|
1417003005WL013815
|
BARFU RAM
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012012
|
|
BURFU RAM SO SH DURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
POUNI
|
JK-17-003-005-001/116
(Dadowa )
|
1417003005NRG23251220220041522
|
26/12/2022
|
RAM DASS
|
1417003005WL013812
|
RAM DASS
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012011
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
5
|
POUNI
|
JK-17-003-005-001/158
(Dadowa )
|
1417003005NRG23251220220041523
|
26/12/2022
|
KALI DASS
|
1417003005WL013812
|
KALI DASS
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012009
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
POUNI
|
JK-17-003-005-001/160
(Dadowa )
|
1417003005NRG23251220220041538
|
26/12/2022
|
MOHAN LAL
|
1417003005WL013815
|
MOHAN LAL
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012013
|
|
MOHAN LAL SO PREM DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
POUNI
|
JK-17-003-005-001/166
(Dadowa )
|
1417003005NRG23251220220041540
|
26/12/2022
|
KEWAL KRISHAN
|
1417003005WL013815
|
KEWAL KRISHAN
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
A036230012002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
POUNI
|
JK-17-003-005-001/277
(Dadowa )
|
1417003005NRG23251220220041543
|
26/12/2022
|
PREET KUMAR
|
1417003005WL013815
|
PREET KUMAR
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012015
|
|
PREET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
POUNI
|
JK-17-003-005-001/73
(Dadowa )
|
1417003005NRG23251220220041536
|
26/12/2022
|
KESRI SINGH
|
1417003005WL013814
|
KESRI SINGH
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012014
|
|
KESRI SINGH
|
GENERAL POST OFFICE(607245)
|
|
10
|
POUNI
|
JK-17-003-005-003/102
(Dadowa )
|
1417003005NRG23251220220041545
|
26/12/2022
|
JYOTI DEVI
|
1417003005WL013815
|
JYOTI DEVI
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012021
|
|
JYOTI DEVI WO MOTI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
POUNI
|
JK-17-003-005-003/114
(Dadowa )
|
1417003005NRG23251220220041524
|
26/12/2022
|
NISHA DEVI
|
1417003005WL013812
|
NISHA DEVI
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012004
|
|
NISHA DEVI WO PARDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
POUNI
|
JK-17-003-005-003/347
(Dadowa )
|
1417003005NRG23251220220041530
|
26/12/2022
|
PAWAN KUMAR
|
1417003005WL013813
|
PAWAN KUMAR
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012000
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
POUNI
|
JK-17-003-005-003/372
(Dadowa )
|
1417003005NRG23251220220041526
|
26/12/2022
|
KIRAN KUMARI
|
1417003005WL013812
|
KIRAN KUMARI
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012001
|
|
KIRAN KUMARI DO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
POUNI
|
JK-17-003-005-003/372
(Dadowa )
|
1417003005NRG23251220220041525
|
26/12/2022
|
VASHNO DEVI
|
1417003005WL013812
|
VASHNO DEVI
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012010
|
|
VISHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
POUNI
|
JK-17-003-005-003/379
(Dadowa )
|
1417003005NRG23251220220041528
|
26/12/2022
|
MANOJ KUMAR
|
1417003005WL013812
|
MANOJ KUMAR
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012006
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
POUNI
|
JK-17-003-005-003/379
(Dadowa )
|
1417003005NRG23251220220041527
|
26/12/2022
|
NEETA KUMARI
|
1417003005WL013812
|
NEETA KUMARI
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012005
|
|
MRS NEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POUNI
|
JK-17-003-005-003/404
(Dadowa )
|
1417003005NRG23251220220041546
|
26/12/2022
|
Pawan kumar
|
1417003005WL013815
|
Pawan kumar
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012007
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
POUNI
|
JK-17-003-005-003/92
(Dadowa )
|
1417003005NRG23251220220041531
|
26/12/2022
|
LAJPAT RAJ
|
1417003005WL013813
|
LAJPAT RAJ
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012016
|
|
LAJPAT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
POUNI
|
JK-17-003-005-003/96
(Dadowa )
|
1417003005NRG23251220220041532
|
26/12/2022
|
JOGINDER PAUL
|
1417003005WL013813
|
JOGINDER PAUL
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012017
|
|
JOGINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
POUNI
|
JK-17-003-005-004/331
(Dadowa )
|
1417003005NRG23251220220041547
|
26/12/2022
|
TARA CHAND
|
1417003005WL013815
|
TARA CHAND
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012003
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
POUNI
|
JK-17-003-005-004/433
(Dadowa )
|
1417003005NRG23251220220041548
|
26/12/2022
|
GOUTAM KUMAR
|
1417003005WL013815
|
GOUTAM KUMAR
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012008
|
|
GOUTAM KUMAR SO ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
22
|
POUNI
|
JK-17-003-005-001/174
(Dadowa )
|
1417003005NRG23251220220041541
|
26/12/2022
|
SHAM LAL
|
1417003005WL013815
|
SHAM LAL
|
00415
|
SBIN0003965
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012020
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|