|
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-09-005-021-001/1202
(Gai Dessa-B)
|
1409005000NRG23051220220182540
|
07/12/2022
|
Bashir Ahmed
|
1409005WL086501
|
Bashir Ahmed
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220024539
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-021-001/1231
(Gai Dessa-B)
|
1409005000NRG23071220220185210
|
07/12/2022
|
Irshad Ahmed
|
1409005WL087252
|
Irshad Ahmed
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220024541
|
|
IRSHAD AHMED SO BASHIR AHMED PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-021-001/1257
(Gai Dessa-B)
|
1409005000NRG23071220220185211
|
07/12/2022
|
Mohd Ayoub
|
1409005WL087252
|
Mohd Ayoub
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220024542
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHAGWAH
|
JK-09-005-021-001/1258
(Gai Dessa-B)
|
1409005000NRG23071220220185212
|
07/12/2022
|
Mohd Shafi
|
1409005WL087252
|
Mohd Shafi
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220024543
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHAGWAH
|
JK-09-005-021-001/1301
(Gai Dessa-B)
|
1409005000NRG23051220220182532
|
07/12/2022
|
Chaman Lal
|
1409005WL086500
|
Chaman Lal
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220024534
|
|
CHAMAN LAL SO SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHAGWAH
|
JK-09-005-021-001/315
(Gai Dessa-B)
|
1409005000NRG23051220220182535
|
07/12/2022
|
Fulail Singh
|
1409005WL086500
|
Fulail Singh
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220024535
|
|
PHULAIL SINGH SO PANCHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHAGWAH
|
JK-09-005-021-001/316
(Gai Dessa-B)
|
1409005000NRG23051220220182536
|
07/12/2022
|
Sanjay Kumar
|
1409005WL086500
|
Sanjay Kumar
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220024538
|
|
SANJAY KUMAR SO MAAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHAGWAH
|
JK-09-005-021-001/322
(Gai Dessa-B)
|
1409005000NRG23051220220182537
|
07/12/2022
|
Jagdish Chand
|
1409005WL086500
|
Jagdish Chand
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220024536
|
|
JAGDISH CHANDER SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHAGWAH
|
JK-09-005-021-001/438
(Gai Dessa-B)
|
1409005000NRG23071220220185214
|
07/12/2022
|
Mohd Iqbal
|
1409005WL087252
|
Mohd Iqbal
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220024544
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHAGWAH
|
JK-09-005-021-001/462
(Gai Dessa-B)
|
1409005000NRG23071220220185215
|
07/12/2022
|
Gh. Rasool
|
1409005WL087252
|
Gh. Rasool
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220024545
|
|
GHULAM RASOOL SO RUSTUM BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHAGWAH
|
JK-09-005-021-001/485
(Gai Dessa-B)
|
1409005000NRG23051220220182551
|
07/12/2022
|
Qasim
|
1409005WL086503
|
Qasim
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220024537
|
|
MOHD QASIM SO GHULAM PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHAGWAH
|
JK-09-005-021-001/494
(Gai Dessa-B)
|
1409005000NRG23071220220185219
|
07/12/2022
|
Layaqat Ali
|
1409005WL087253
|
Layaqat Ali
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Rejected
|
11/12/2022
|
|
A345220024533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHAGWAH
|
JK-09-005-021-001/642
(Gai Dessa-B)
|
1409005000NRG23051220220182553
|
07/12/2022
|
Khurshid Ahmed
|
1409005WL086503
|
Khurshid Ahmed
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220024540
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35412
|
35412
|
|
|
|
|
|
|
|