|
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
|
Gool
|
JK-10-005-002-001/101
()
|
1410005000NRG24220820230018228
|
22/08/2023
|
Ab Satar
|
1410005WL005315
|
Ab Satar
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230001195
|
|
ABDUL SATAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-002-001/101
()
|
1410005000NRG24220820230018229
|
22/08/2023
|
Mohd Ashiq
|
1410005WL005315
|
Mohd Ashiq
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
29/08/2023
|
|
A240230001184
|
|
MOHD ASHIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-002-001/121
()
|
1410005000NRG24220820230018221
|
22/08/2023
|
BIbi begum
|
1410005WL005314
|
BIbi begum
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
29/08/2023
|
|
A240230001189
|
|
BIBI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-002-001/121
()
|
1410005000NRG24220820230018220
|
22/08/2023
|
Nazir Ahmed
|
1410005WL005314
|
Nazir Ahmed
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230001190
|
|
NAZIR AHMED HAJAM SO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-002-001/122-A
()
|
1410005000NRG24220820230018223
|
22/08/2023
|
Afrooza Anjum
|
1410005WL005314
|
Afrooza Anjum
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
29/08/2023
|
|
A240230001186
|
|
AFROZA ANJJUM DO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-002-001/122-A
()
|
1410005000NRG24220820230018222
|
22/08/2023
|
Mohd Arfan
|
1410005WL005314
|
Mohd Arfan
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230001187
|
|
MOHD IRFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-002-001/157
()
|
1410005000NRG24220820230018237
|
22/08/2023
|
Bashir Ahmed
|
1410005WL005317
|
Bashir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230001191
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-002-001/168
()
|
1410005000NRG24220820230018238
|
22/08/2023
|
Ab Gani
|
1410005WL005317
|
Ab Gani
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230001192
|
|
ABDUL GHANI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-002-001/201
()
|
1410005000NRG24220820230018224
|
22/08/2023
|
Ab Rashid
|
1410005WL005314
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230001193
|
|
ABDUL RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-002-001/201
()
|
1410005000NRG24220820230018225
|
22/08/2023
|
RAFIQA BEGUM
|
1410005WL005314
|
RAFIQA BEGUM
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
29/08/2023
|
|
A240230001199
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-002-001/559
()
|
1410005000NRG24220820230018227
|
22/08/2023
|
SHAHINA BEGUM
|
1410005WL005314
|
SHAHINA BEGUM
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
29/08/2023
|
|
A240230001198
|
|
MOHD FAROOQ SHEIKH AND SHAHEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-002-001/617
()
|
1410005000NRG24220820230018232
|
22/08/2023
|
Mohd Nawaz Rather
|
1410005WL005315
|
Mohd Nawaz Rather
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Rejected
|
28/08/2023
|
|
A240230001183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Gool
|
JK-10-005-002-001/627
()
|
1410005000NRG24220820230018234
|
22/08/2023
|
Mohd Rafiq
|
1410005WL005315
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230001185
|
|
MOHD RAFIQ SO ABDUL HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-002-001/65
()
|
1410005000NRG24220820230018236
|
22/08/2023
|
Naseema Begum
|
1410005WL005316
|
Naseema Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230001196
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-002-001/77
()
|
1410005000NRG24220820230018240
|
22/08/2023
|
Mohd Shafi
|
1410005WL005317
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230001194
|
|
MOHD SHAFI SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-002-001/77
()
|
1410005000NRG24220820230018241
|
22/08/2023
|
Rafiqa Begum
|
1410005WL005317
|
Rafiqa Begum
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
29/08/2023
|
|
A240230001197
|
|
RAFIQA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-002-001/99
()
|
1410005000NRG24220820230018242
|
22/08/2023
|
AB RASHID
|
1410005WL005317
|
AB RASHID
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230001188
|
|
ABDUL RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|