|
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
|
BAMAGH
|
JK-17-004-008-003/130
(Harotkote )
|
1417004000NRG23110920220006985
|
12/09/2022
|
CHAIN DAI
|
1417004WL002201
|
CHAIN DAI
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
16/09/2022
|
|
A258220006458
|
|
CHAIN DEI WO SHSHAMBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BAMAGH
|
JK-17-004-008-003/166
(Harotkote )
|
1417004000NRG23110920220006981
|
12/09/2022
|
KUSHALLYA DEVI
|
1417004WL002200
|
KUSHALLYA DEVI
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
16/09/2022
|
|
A258220006462
|
|
KOUSHALYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BAMAGH
|
JK-17-004-008-003/166
(Harotkote )
|
1417004000NRG23110920220006980
|
12/09/2022
|
RAM CHAND
|
1417004WL002200
|
RAM CHAND
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
16/09/2022
|
|
A258220006460
|
|
RAM CHAND SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BAMAGH
|
JK-17-004-008-003/286
(Harotkote )
|
1417004000NRG23110920220006992
|
12/09/2022
|
Vaishno Devi
|
1417004WL002201
|
Vaishno Devi
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Rejected
|
15/09/2022
|
|
A258220006459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAMAGH
|
JK-17-004-008-003/420-B
(Harotkote )
|
1417004000NRG23110920220006993
|
12/09/2022
|
KEWAL SINGH
|
1417004WL002201
|
KEWAL SINGH
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
16/09/2022
|
|
A258220006461
|
|
KEWAL SINGH SO KAPOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|