|
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
|
LALPORA
|
JK-02-011-023-001/29
(Sonium)
|
1402011000NRG23121220220067908
|
12/12/2022
|
Nazir Ali Malla
|
1402011WL012821
|
Nazir Ali Malla
|
00200
|
JAKA0AHMSHA
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230012347
|
|
NAZIR ALI MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LALPORA
|
JK-02-011-023-001/31
(Sonium)
|
1402011000NRG23121220220067909
|
12/12/2022
|
IRSHAD AHMAD
|
1402011WL012821
|
IRSHAD AHMAD
|
00200
|
JAKA0AHMSHA
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230012349
|
|
IRSHAD AHMAD MALLA S/O GH RASOOL MA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
LALPORA
|
JK-02-011-023-001/4
(Sonium)
|
1402011000NRG23071220220065401
|
12/12/2022
|
Siraj Din Chopan
|
1402011WL012402
|
Siraj Din Chopan
|
00200
|
JAKA0AHMSHA
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230012351
|
|
SIRAJ UD DIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LALPORA
|
JK-02-011-023-001/48
(Sonium)
|
1402011000NRG23121220220067910
|
12/12/2022
|
MOHD QUASIM MALLA
|
1402011WL012821
|
MOHD QUASIM MALLA
|
00200
|
JAKA0AHMSHA
|
454
|
454
|
Rejected
|
02/02/2023
|
|
A033230012350
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
LALPORA
|
JK-02-011-023-001/49
(Sonium)
|
1402011000NRG23071220220065402
|
12/12/2022
|
MOHD ABASS MIR
|
1402011WL012403
|
MOHD ABASS MIR
|
00200
|
JAKA0AHMSHA
|
227
|
227
|
Processed
|
03/02/2023
|
|
A033230012348
|
|
MOHD ABAS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
6
|
LALPORA
|
JK-02-011-023-001/15
(Sonium)
|
1402011000NRG23121220220067905
|
12/12/2022
|
Mustfa
|
1402011WL012821
|
Mustfa
|
00200
|
JAKA0KUNZER
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230012345
|
|
GH MUSTAFA MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LALPORA
|
JK-02-011-023-001/19
(Sonium)
|
1402011000NRG23121220220067907
|
12/12/2022
|
Hussain
|
1402011WL012821
|
Hussain
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230012346
|
|
GH HUSSAIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|