|
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-09-006-002-002/446-B
(BHABORE)
|
1409006000NRG23031020220094691
|
03/10/2022
|
Suriya Begum
|
1409006WL044714
|
Suriya Begum
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
31/10/2022
|
|
A302220005428
|
|
SURIYA BEGUM WO SHAUKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DODA
|
JK-09-006-022-002/139
(BHABORE)
|
1409006000NRG23031020220094679
|
03/10/2022
|
Mohd. Ramzan
|
1409006WL044712
|
Mohd. Ramzan
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Rejected
|
29/10/2022
|
|
A302220005431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DODA
|
JK-09-006-022-002/211
(BHABORE)
|
1409006000NRG23031020220094680
|
03/10/2022
|
Satish Kumar
|
1409006WL044712
|
Satish Kumar
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
31/10/2022
|
|
A302220005434
|
|
Mr. SATISH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
DODA
|
JK-09-006-022-002/238
(BHABORE)
|
1409006000NRG23031020220094682
|
03/10/2022
|
Gh Hassan
|
1409006WL044712
|
Gh Hassan
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
31/10/2022
|
|
A302220005432
|
|
GH HAASAN SO SUBHAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DODA
|
JK-09-006-022-002/242
(BHABORE)
|
1409006000NRG23031020220094683
|
03/10/2022
|
Mohd. Shaban Butt
|
1409006WL044712
|
Mohd. Shaban Butt
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
31/10/2022
|
|
A302220005427
|
|
MOHD SHABAN BATT S O GHULAM QADIR BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DODA
|
JK-09-006-022-002/250
(BHABORE)
|
1409006000NRG23031020220094685
|
03/10/2022
|
Bashir Ahmed
|
1409006WL044713
|
Bashir Ahmed
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
31/10/2022
|
|
A302220005426
|
|
BASHIR AHMAD LONE SO MAMU LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DODA
|
JK-09-006-022-002/262
(BHABORE)
|
1409006000NRG23031020220094687
|
03/10/2022
|
Mohd Amin
|
1409006WL044713
|
Mohd Amin
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
31/10/2022
|
|
A302220005429
|
|
MOHD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DODA
|
JK-09-006-022-002/301-B
(BHABORE)
|
1409006000NRG23031020220094688
|
03/10/2022
|
Manhori Lal
|
1409006WL044713
|
Manhori Lal
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
31/10/2022
|
|
A302220005425
|
|
MANOHRI LAL SO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DODA
|
JK-09-006-022-002/406
(BHABORE)
|
1409006000NRG23031020220094690
|
03/10/2022
|
Khursheed Ahmed
|
1409006WL044713
|
Khursheed Ahmed
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
31/10/2022
|
|
A302220005435
|
|
KHURSHEED AHMED SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DODA
|
JK-09-006-022-002/6
(BHABORE)
|
1409006000NRG23031020220094675
|
03/10/2022
|
Mohd. Amin Lone
|
1409006WL044711
|
Mohd. Amin Lone
|
00200
|
JAKA0DECODE
|
227
|
227
|
Rejected
|
29/10/2022
|
|
A302220005433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DODA
|
JK-09-006-022-002/71
(BHABORE)
|
1409006000NRG23031020220094676
|
03/10/2022
|
Mohd Sharief
|
1409006WL044711
|
Mohd Sharief
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
31/10/2022
|
|
A302220005430
|
|
MOHD SHARIF BATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
12
|
DODA
|
JK-09-006-022-002/107
(BHABORE)
|
1409006000NRG23031020220094672
|
03/10/2022
|
Ram Raj
|
1409006WL044711
|
Ram Raj
|
00200
|
JAKA0GHAATH
|
681
|
681
|
Processed
|
31/10/2022
|
|
A302220005436
|
|
Mr. RAM LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
DODA
|
JK-09-006-022-002/346
(BHABORE)
|
1409006000NRG23031020220094689
|
03/10/2022
|
Rustum Malik
|
1409006WL044713
|
Rustum Malik
|
00200
|
JAKA0GHAATH
|
227
|
227
|
Processed
|
31/10/2022
|
|
A302220005437
|
|
RUSTUM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
14
|
DODA
|
JK-09-006-022-002/237
(BHABORE)
|
1409006000NRG23031020220094681
|
03/10/2022
|
Ab Rehman
|
1409006WL044712
|
Ab Rehman
|
00415
|
SBIN0003198
|
1135
|
1135
|
Processed
|
31/10/2022
|
|
A302220005438
|
|
MR ABDUL REHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|