|
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
|
DODA
|
JK-09-006-002-001/340
(BHABORE)
|
1409006000NRG23091020220108242
|
13/11/2022
|
Hakam Din
|
1409006WL051402
|
Hakam Din
|
00200
|
JAKA0DECODE
|
2043
|
2043
|
Processed
|
19/11/2022
|
|
A323220001109
|
|
HAKAM DIN SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DODA
|
JK-09-006-002-001/355-A
(BHABORE)
|
1409006000NRG23091020220108243
|
13/11/2022
|
Mohd Maqbool
|
1409006WL051402
|
Mohd Maqbool
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
A323220001108
|
|
Mr. MOHD MAQBOOL SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
DODA
|
JK-09-006-002-001/372
(BHABORE)
|
1409006000NRG23081120220148772
|
13/11/2022
|
Shamshad
|
1409006WL072297
|
Shamshad
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
19/11/2022
|
|
A323220001103
|
|
SHAMSHAD BEGUM WO MOHD SULTAN NEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DODA
|
JK-09-006-002-001/372
(BHABORE)
|
1409006000NRG23011120220141602
|
13/11/2022
|
Shamshad
|
1409006WL068904
|
Shamshad
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220001104
|
|
SHAMSHAD BEGUM WO MOHD SULTAN NEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DODA
|
JK-09-006-002-001/372
(BHABORE)
|
1409006000NRG23281020220138179
|
13/11/2022
|
Shamshad
|
1409006WL067429
|
Shamshad
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220001105
|
|
SHAMSHAD BEGUM WO MOHD SULTAN NEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DODA
|
JK-09-006-002-001/385
(BHABORE)
|
1409006000NRG23081020220105871
|
13/11/2022
|
Sajad Hussain
|
1409006WL050210
|
Sajad Hussain
|
00200
|
JAKA0DECODE
|
2043
|
2043
|
Processed
|
19/11/2022
|
|
A323220001110
|
|
SAJAD HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DODA
|
JK-09-006-002-001/49-A
(BHABORE)
|
1409006000NRG23091020220108248
|
13/11/2022
|
Nasir Ahmed
|
1409006WL051403
|
Nasir Ahmed
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
A323220001102
|
|
NASIR ALI SO GULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DODA
|
JK-09-006-002-001/536
(BHABORE)
|
1409006000NRG23091020220108253
|
13/11/2022
|
Barket Ali
|
1409006WL051404
|
Barket Ali
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
A323220001107
|
|
BARKAT ALI SO GULAM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DODA
|
JK-09-006-002-001/541
(BHABORE)
|
1409006000NRG23131020220114604
|
13/11/2022
|
Farooq Ahmed
|
1409006WL054940
|
Farooq Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220001111
|
|
FAROOQ AHMED SHAH SO GH HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DODA
|
JK-09-006-002-001/541
(BHABORE)
|
1409006000NRG23201020220127776
|
13/11/2022
|
Farooq Ahmed
|
1409006WL061790
|
Farooq Ahmed
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
19/11/2022
|
|
A323220001112
|
|
FAROOQ AHMED SHAH SO GH HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DODA
|
JK-09-006-002-001/542
(BHABORE)
|
1409006000NRG23091020220108254
|
13/11/2022
|
Amer Chand
|
1409006WL051404
|
Amer Chand
|
00200
|
JAKA0DECODE
|
2043
|
2043
|
Processed
|
19/11/2022
|
|
A323220001101
|
|
AMAR CHAND SO GASAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DODA
|
JK-09-006-002-001/551
(BHABORE)
|
1409006000NRG23131020220114585
|
13/11/2022
|
Dev Raj
|
1409006WL054937
|
Dev Raj
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Rejected
|
19/11/2022
|
|
A323220001140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DODA
|
JK-09-006-002-001/625
(BHABORE)
|
1409006000NRG23111120220152022
|
13/11/2022
|
Sanjeet Kour
|
1409006WL073864
|
Sanjeet Kour
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
19/11/2022
|
|
A323220001113
|
|
Mrs. SANJEET KOUR
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
DODA
|
JK-09-006-002-001/82-A
(BHABORE)
|
1409006000NRG23181020220124009
|
13/11/2022
|
Sandeep Kumar
|
1409006WL059868
|
Sandeep Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220001106
|
|
SANDEEP KUMAR S O SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DODA
|
JK-09-006-002-001/88
(BHABORE)
|
1409006000NRG23091020220108259
|
13/11/2022
|
Des Raj
|
1409006WL051404
|
Des Raj
|
00200
|
JAKA0DECODE
|
2043
|
2043
|
Processed
|
19/11/2022
|
|
A323220001139
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
16
|
DODA
|
JK-09-006-002-001/206
(BHABORE)
|
1409006000NRG23091020220108239
|
13/11/2022
|
Ravinder Singh
|
1409006WL051402
|
Ravinder Singh
|
00200
|
JAKA0GHAATH
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
A323220001114
|
|
RAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DODA
|
JK-09-006-002-001/26
(BHABORE)
|
1409006000NRG23131020220114610
|
13/11/2022
|
Tahira Begum
|
1409006WL054941
|
Tahira Begum
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220001123
|
|
TAHIRA BEGUM AND SHAHNAWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DODA
|
JK-09-006-002-001/26
(BHABORE)
|
1409006000NRG23201020220127789
|
13/11/2022
|
Tahira Begum
|
1409006WL061793
|
Tahira Begum
|
00200
|
JAKA0GHAATH
|
908
|
908
|
Processed
|
19/11/2022
|
|
A323220001124
|
|
TAHIRA BEGUM AND SHAHNAWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DODA
|
JK-09-006-002-001/42-A
(BHABORE)
|
1409006000NRG23201020220127759
|
13/11/2022
|
Bimla Devi
|
1409006WL061787
|
Bimla Devi
|
00200
|
JAKA0GHAATH
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220001129
|
|
Mrs. BIMLA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
DODA
|
JK-09-006-002-001/42-A
(BHABORE)
|
1409006000NRG23131020220114596
|
13/11/2022
|
Bimla Devi
|
1409006WL054939
|
Bimla Devi
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220001128
|
|
Mrs. BIMLA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
DODA
|
JK-09-006-002-001/464
(BHABORE)
|
1409006000NRG23131020220114597
|
13/11/2022
|
Nagina Begum
|
1409006WL054939
|
Nagina Begum
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220001117
|
|
MRS NAGEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DODA
|
JK-09-006-002-001/464
(BHABORE)
|
1409006000NRG23201020220127760
|
13/11/2022
|
Nagina Begum
|
1409006WL061787
|
Nagina Begum
|
00200
|
JAKA0GHAATH
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220001118
|
|
MRS NAGEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DODA
|
JK-09-006-002-001/488
(BHABORE)
|
1409006000NRG23081020220105873
|
13/11/2022
|
Jaffar Aziz
|
1409006WL050210
|
Jaffar Aziz
|
00200
|
JAKA0GHAATH
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
A323220001116
|
|
Mr. JAFFAR AZIZ
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
DODA
|
JK-09-006-002-001/500
(BHABORE)
|
1409006000NRG23071020220102785
|
13/11/2022
|
Naseema Begum
|
1409006WL048790
|
Naseema Begum
|
00200
|
JAKA0GHAATH
|
681
|
681
|
Processed
|
19/11/2022
|
|
A323220001131
|
|
Mrs. NASEEMA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
DODA
|
JK-09-006-002-001/500
(BHABORE)
|
1409006000NRG23171020220123420
|
13/11/2022
|
Naseema Begum
|
1409006WL059537
|
Naseema Begum
|
00200
|
JAKA0GHAATH
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
A323220001130
|
|
Mrs. NASEEMA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
DODA
|
JK-09-006-002-001/531
(BHABORE)
|
1409006000NRG23081020220105875
|
13/11/2022
|
Azim Hafiz
|
1409006WL050210
|
Azim Hafiz
|
00200
|
JAKA0GHAATH
|
2043
|
2043
|
Processed
|
19/11/2022
|
|
A323220001122
|
|
AZIM HAFEEZ MALIK S O SAIF UD DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DODA
|
JK-09-006-002-001/537
(BHABORE)
|
1409006000NRG23131020220114603
|
13/11/2022
|
Mushtaq Ahmed
|
1409006WL054940
|
Mushtaq Ahmed
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Rejected
|
19/11/2022
|
|
A323220001126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DODA
|
JK-09-006-002-001/537
(BHABORE)
|
1409006000NRG23201020220127775
|
13/11/2022
|
Mushtaq Ahmed
|
1409006WL061790
|
Mushtaq Ahmed
|
00200
|
JAKA0GHAATH
|
908
|
908
|
Rejected
|
19/11/2022
|
|
A323220001125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DODA
|
JK-09-006-002-001/55-A
(BHABORE)
|
1409006000NRG23131020220114583
|
13/11/2022
|
Saleem Raza
|
1409006WL054937
|
Saleem Raza
|
00200
|
JAKA0GHAATH
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
A323220001120
|
|
SALEEM RAZA SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DODA
|
JK-09-006-002-001/560
(BHABORE)
|
1409006000NRG23091020220108250
|
13/11/2022
|
Shama Begum
|
1409006WL051403
|
Shama Begum
|
00200
|
JAKA0GHAATH
|
2043
|
2043
|
Processed
|
19/11/2022
|
|
A323220001132
|
|
SHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DODA
|
JK-09-006-002-001/566
(BHABORE)
|
1409006000NRG23091020220108251
|
13/11/2022
|
Nisar Ahmed
|
1409006WL051403
|
Nisar Ahmed
|
00200
|
JAKA0GHAATH
|
2043
|
2043
|
Processed
|
19/11/2022
|
|
A323220001119
|
|
NISAR AHMED SO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DODA
|
JK-09-006-002-001/570
(BHABORE)
|
1409006000NRG23081020220105876
|
13/11/2022
|
Masood Ahmed
|
1409006WL050210
|
Masood Ahmed
|
00200
|
JAKA0GHAATH
|
2043
|
2043
|
Processed
|
19/11/2022
|
|
A323220001121
|
|
MASOOD AHMED SO MOHAMMAD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DODA
|
JK-09-006-002-001/84-A
(BHABORE)
|
1409006000NRG23081020220105879
|
13/11/2022
|
Karan Singh
|
1409006WL050211
|
Karan Singh
|
00200
|
JAKA0GHAATH
|
2043
|
2043
|
Processed
|
19/11/2022
|
|
A323220001115
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DODA
|
JK-09-006-002-001/89-A
(BHABORE)
|
1409006000NRG23131020220114594
|
13/11/2022
|
Rabia Begum
|
1409006WL054938
|
Rabia Begum
|
00200
|
JAKA0GHAATH
|
2497
|
2497
|
Processed
|
19/11/2022
|
|
A323220001138
|
|
RABIA BEGUM W O BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DODA
|
JK-09-006-002-001/95-A
(BHABORE)
|
1409006000NRG23131020220114587
|
13/11/2022
|
Bashir Ahmed
|
1409006WL054937
|
Bashir Ahmed
|
00200
|
JAKA0GHAATH
|
2043
|
2043
|
Rejected
|
19/11/2022
|
|
A323220001127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
|
36
|
DODA
|
JK-09-006-002-001/507
(BHABORE)
|
1409006000NRG23131020220114611
|
13/11/2022
|
Ajay Kumar
|
1409006WL054941
|
Ajay Kumar
|
00354
|
PUNB0616400
|
908
|
908
|
Rejected
|
19/11/2022
|
|
A323220001136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DODA
|
JK-09-006-002-001/507
(BHABORE)
|
1409006000NRG23071020220102788
|
13/11/2022
|
Ajay Kumar
|
1409006WL048791
|
Ajay Kumar
|
00354
|
PUNB0616400
|
908
|
908
|
Rejected
|
19/11/2022
|
|
A323220001135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
38
|
DODA
|
JK-09-006-002-001/3-A
(BHABORE)
|
1409006000NRG23071020220102783
|
13/11/2022
|
Javeed Ahmed
|
1409006WL048790
|
Javeed Ahmed
|
00415
|
SBIN0003198
|
681
|
681
|
Processed
|
19/11/2022
|
|
A323220001134
|
|
MR JAVEED AHMED
|
STATE BANK OF INDIA(508548)
|
|
39
|
DODA
|
JK-09-006-002-001/3-A
(BHABORE)
|
1409006000NRG23171020220123418
|
13/11/2022
|
Javeed Ahmed
|
1409006WL059537
|
Javeed Ahmed
|
00415
|
SBIN0003198
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
A323220001133
|
|
MR JAVEED AHMED
|
STATE BANK OF INDIA(508548)
|
|
40
|
DODA
|
JK-09-006-002-001/539
(BHABORE)
|
1409006000NRG23131020220114591
|
13/11/2022
|
Ab Rashid
|
1409006WL054938
|
Ab Rashid
|
00415
|
SBIN0003198
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
A323220001137
|
|
MR ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67646
|
67646
|
|
|
|
|
|
|
|