|
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
|
GHAGWAL
|
JK-18-001-001-001/22
(Surara)
|
1418001000NRG22310320220033783
|
09/05/2022
|
Sushma Devi
|
1418001WL002982
|
Sushma Devi
|
00200
|
JAKA0SURARA
|
1070
|
1070
|
Processed
|
17/05/2022
|
|
A137220000310
|
|
SUSHMA DEVI WO KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GHAGWAL
|
JK-18-001-001-001/260
(Surara)
|
1418001000NRG22310320220033784
|
09/05/2022
|
Chanchlo Devi
|
1418001WL002982
|
Chanchlo Devi
|
00200
|
JAKA0SURARA
|
1284
|
1284
|
Processed
|
17/05/2022
|
|
A137220000307
|
|
CHANCHLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHAGWAL
|
JK-18-001-001-001/36
(Surara)
|
1418001000NRG22310320220033788
|
09/05/2022
|
DASS
|
1418001WL002982
|
DASS
|
00200
|
JAKA0SURARA
|
1284
|
1284
|
Processed
|
17/05/2022
|
|
A137220000308
|
|
DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GHAGWAL
|
JK-18-001-001-001/36
(Surara)
|
1418001000NRG22310320220033789
|
09/05/2022
|
Poli Devi
|
1418001WL002982
|
Poli Devi
|
00200
|
JAKA0SURARA
|
1284
|
1284
|
Processed
|
17/05/2022
|
|
A137220000305
|
|
POLI DEVI WO DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GHAGWAL
|
JK-18-001-001-001/409
(Surara)
|
1418001000NRG22310320220033791
|
09/05/2022
|
Neelam Devi
|
1418001WL002982
|
Neelam Devi
|
00200
|
JAKA0SURARA
|
1070
|
1070
|
Processed
|
17/05/2022
|
|
A137220000312
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GHAGWAL
|
JK-18-001-001-001/49
(Surara)
|
1418001000NRG22310320220033793
|
09/05/2022
|
Ashu Devi
|
1418001WL002982
|
Ashu Devi
|
00200
|
JAKA0SURARA
|
1284
|
1284
|
Processed
|
17/05/2022
|
|
A137220000311
|
|
ASHU DEVI WO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GHAGWAL
|
JK-18-001-001-001/59
(Surara)
|
1418001000NRG22310320220033795
|
09/05/2022
|
Kali Dass
|
1418001WL002982
|
Kali Dass
|
00200
|
JAKA0SURARA
|
1284
|
1284
|
Processed
|
17/05/2022
|
|
A137220000309
|
|
KALI DASS SO RAMU DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GHAGWAL
|
JK-18-001-001-001/59
(Surara)
|
1418001000NRG22310320220033796
|
09/05/2022
|
Pinki Devi
|
1418001WL002982
|
Pinki Devi
|
00200
|
JAKA0SURARA
|
1284
|
1284
|
Processed
|
17/05/2022
|
|
A137220000306
|
|
PINKI DEVI WO KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GHAGWAL
|
JK-18-001-001-001/87
(Surara)
|
1418001000NRG22310320220033800
|
09/05/2022
|
Krishna Devi
|
1418001WL002982
|
Krishna Devi
|
00200
|
JAKA0SURARA
|
856
|
856
|
Rejected
|
17/05/2022
|
|
A137220000313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10700
|
10700
|
|
|
|
|
|
|
|