|
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-17-004-028-001/106
(Sahri )
|
1417004028NRG23170220230053887
|
18/03/2023
|
SHANKRU
|
1417004028WL017480
|
SHANKRU
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230252185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAMAGH
|
JK-17-004-028-001/107
(Sahri )
|
1417004028NRG23170220230053888
|
18/03/2023
|
HARI CHAND
|
1417004028WL017480
|
HARI CHAND
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252184
|
|
HARI CHAND SOBALKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BAMAGH
|
JK-17-004-028-001/122
(Sahri )
|
1417004028NRG23170220230053894
|
18/03/2023
|
SWARN DASS
|
1417004028WL017481
|
SWARN DASS
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252182
|
|
SWARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BAMAGH
|
JK-17-004-028-001/124
(Sahri )
|
1417004028NRG23170220230053889
|
18/03/2023
|
MOTI RAM
|
1417004028WL017480
|
MOTI RAM
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252183
|
|
MOTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BAMAGH
|
JK-17-004-028-001/167
(Sahri )
|
1417004028NRG23170220230053890
|
18/03/2023
|
MOHD HUSSAIN
|
1417004028WL017480
|
MOHD HUSSAIN
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230252180
|
|
MOHAMMAD HUSSAIN GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAMAGH
|
JK-17-004-028-001/548
(Sahri )
|
1417004028NRG23170220230053891
|
18/03/2023
|
RAGHU RAM
|
1417004028WL017480
|
RAGHU RAM
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252181
|
|
RAGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BAMAGH
|
JK-17-004-028-001/570
(Sahri )
|
1417004028NRG23170220230053895
|
18/03/2023
|
mohan lal
|
1417004028WL017481
|
mohan lal
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252179
|
|
MOHAN LAL SO SURAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BAMAGH
|
JK-17-004-028-002/273
(Sahri )
|
1417004028NRG23170220230053892
|
18/03/2023
|
KULDEEP SINGH
|
1417004028WL017480
|
KULDEEP SINGH
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252178
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BAMAGH
|
JK-17-004-028-003/488
(Sahri )
|
1417004028NRG23170220230053893
|
18/03/2023
|
RAKHMA JAN
|
1417004028WL017480
|
RAKHMA JAN
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252177
|
|
RUKHAM JAN WO SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|