|
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
|
BHAGWAH
|
JK-09-005-005-001/1003
(BIZRANI UPPER)
|
1409005000NRG23210220230382407
|
21/02/2023
|
Ajay Singh
|
1409005WL120888
|
Ajay Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
02/03/2023
|
|
A061230010117
|
|
AJAY SINGH SO MAHATAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-005-001/1064
(BIZRANI UPPER)
|
1409005000NRG23200220230381815
|
21/02/2023
|
Bimla Devi
|
1409005WL120741
|
Bimla Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230010121
|
|
BIMLA DEVI WO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-005-001/124
(BIZRANI UPPER)
|
1409005000NRG23210220230382402
|
21/02/2023
|
Shakeel Ahamed
|
1409005WL120887
|
Shakeel Ahamed
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
02/03/2023
|
|
A061230010126
|
|
SHAKEEL AHMED SO RUSTUM BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHAGWAH
|
JK-09-005-005-001/137
(BIZRANI UPPER)
|
1409005000NRG23210220230382404
|
21/02/2023
|
Kamlesha Devi
|
1409005WL120887
|
Kamlesha Devi
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
02/03/2023
|
|
A061230010122
|
|
MRS KAMLAYSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWAH
|
JK-09-005-005-001/137
(BIZRANI UPPER)
|
1409005000NRG23210220230382403
|
21/02/2023
|
Pair Chand
|
1409005WL120887
|
Pair Chand
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
02/03/2023
|
|
A061230010124
|
|
Mr. PIAR CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
BHAGWAH
|
JK-09-005-005-001/154
(BIZRANI UPPER)
|
1409005000NRG23210220230382408
|
21/02/2023
|
Rehmtullah
|
1409005WL120888
|
Rehmtullah
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
02/03/2023
|
|
A061230010119
|
|
REHMMATULLAH SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHAGWAH
|
JK-09-005-005-001/25
(BIZRANI UPPER)
|
1409005000NRG23210220230382405
|
21/02/2023
|
Manzoor Ahmed
|
1409005WL120887
|
Manzoor Ahmed
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
02/03/2023
|
|
A061230010125
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHAGWAH
|
JK-09-005-005-001/63
(BIZRANI UPPER)
|
1409005000NRG23210220230382410
|
21/02/2023
|
Maqsooda Begum
|
1409005WL120888
|
Maqsooda Begum
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
02/03/2023
|
|
A061230010123
|
|
MAQSOODA BEGUM WO ATA MOHAMMAD BUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWAH
|
JK-09-005-005-001/799
(BIZRANI UPPER)
|
1409005000NRG23210220230382411
|
21/02/2023
|
Anayatullah
|
1409005WL120888
|
Anayatullah
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
02/03/2023
|
|
A061230010118
|
|
ANAYATULLAH SO AB QADOOS BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHAGWAH
|
JK-09-005-005-001/96
(BIZRANI UPPER)
|
1409005000NRG23210220230382412
|
21/02/2023
|
Shahina Begum
|
1409005WL120888
|
Shahina Begum
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
02/03/2023
|
|
A061230010120
|
|
MRS SHAHINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22019
|
22019
|
|
|
|
|
|
|
|
|
11
|
BHAGWAH
|
JK-09-005-005-001/1003
(BIZRANI UPPER)
|
1409005000NRG23210220230382406
|
21/02/2023
|
Kamla Devi
|
1409005WL120888
|
Kamla Devi
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Rejected
|
02/03/2023
|
|
A061230010116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHAGWAH
|
JK-09-005-005-001/1064
(BIZRANI UPPER)
|
1409005000NRG23200220230381816
|
21/02/2023
|
Pritam Singh
|
1409005WL120741
|
Pritam Singh
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230010113
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHAGWAH
|
JK-09-005-005-001/298
(BIZRANI UPPER)
|
1409005000NRG23200220230381817
|
21/02/2023
|
Javed Ahmed
|
1409005WL120741
|
Javed Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230010114
|
|
JAVEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHAGWAH
|
JK-09-005-005-001/298
(BIZRANI UPPER)
|
1409005000NRG23200220230381818
|
21/02/2023
|
Shahista Begum
|
1409005WL120741
|
Shahista Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230010115
|
|
SHAISTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
15
|
BHAGWAH
|
JK-09-005-005-001/63
(BIZRANI UPPER)
|
1409005000NRG23210220230382409
|
21/02/2023
|
Atta Mohd
|
1409005WL120888
|
Atta Mohd
|
00200
|
JAKA0DEESSA
|
2270
|
2270
|
Processed
|
02/03/2023
|
|
A061230010127
|
|
ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31326
|
31326
|
|
|
|
|
|
|
|