|
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
|
BHADERWAH
|
JK-09-007-024-001/312
(THUBA)
|
1409007024NRG23131120220153891
|
15/11/2022
|
Seita Devi
|
1409007024WL074690
|
Seita Devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001758
|
|
SEITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-024-004/46
(THUBA)
|
1409007024NRG23131120220153892
|
15/11/2022
|
Raj Dai
|
1409007024WL074691
|
Raj Dai
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001757
|
|
Mrs. RAJ DAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BHADERWAH
|
JK-09-007-024-001/129
(THUBA)
|
1409007024NRG23131120220153888
|
15/11/2022
|
Lalta Devi
|
1409007024WL074688
|
Lalta Devi
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
A357220001767
|
|
LALTA DEVI WO SH PREM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-024-001/129
(THUBA)
|
1409007024NRG23131120220153887
|
15/11/2022
|
Pram Raj
|
1409007024WL074688
|
Pram Raj
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
A357220001766
|
|
PREM RAJ SO SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHADERWAH
|
JK-09-007-024-004/224
(THUBA)
|
1409007024NRG23131120220153909
|
15/11/2022
|
Ruksana Begum
|
1409007024WL074701
|
Ruksana Begum
|
00200
|
JAKA0BHALRA
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
A357220001759
|
|
RUKSANA BEGIM WO AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-024-004/56
(THUBA)
|
1409007024NRG23131120220153898
|
15/11/2022
|
Mohd Ayoub
|
1409007024WL074695
|
Mohd Ayoub
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
A357220001765
|
|
MOHD AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-024-004/60
(THUBA)
|
1409007024NRG23131120220153900
|
15/11/2022
|
Anayatullah
|
1409007024WL074696
|
Anayatullah
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
A357220001763
|
|
ANAYATULLAH KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHADERWAH
|
JK-09-007-024-004/60
(THUBA)
|
1409007024NRG23131120220153901
|
15/11/2022
|
Rehamti Bagum
|
1409007024WL074696
|
Rehamti Bagum
|
00200
|
JAKA0BHALRA
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
A357220001764
|
|
REHAMTI BEGUM W O MR ANAYATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHADERWAH
|
JK-09-007-024-004/61
(THUBA)
|
1409007024NRG23131120220153902
|
15/11/2022
|
Mehraj Din
|
1409007024WL074697
|
Mehraj Din
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001762
|
|
MEHRAJ DIN S-O SH GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHADERWAH
|
JK-09-007-024-004/62
(THUBA)
|
1409007024NRG23131120220153904
|
15/11/2022
|
Suriya Begum
|
1409007024WL074698
|
Suriya Begum
|
00200
|
JAKA0BHALRA
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
A357220001771
|
|
SURIYA BEGUM WO SH TAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHADERWAH
|
JK-09-007-024-004/62
(THUBA)
|
1409007024NRG23131120220153903
|
15/11/2022
|
Taj Din
|
1409007024WL074698
|
Taj Din
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
A357220001770
|
|
TAJ DIN S O SH GULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHADERWAH
|
JK-09-007-024-004/63
(THUBA)
|
1409007024NRG23131120220153906
|
15/11/2022
|
Misra Begum
|
1409007024WL074699
|
Misra Begum
|
00200
|
JAKA0BHALRA
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
A357220001769
|
|
MISRA BEGUM WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHADERWAH
|
JK-09-007-024-004/63
(THUBA)
|
1409007024NRG23131120220153905
|
15/11/2022
|
Saraj Din
|
1409007024WL074699
|
Saraj Din
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
A357220001768
|
|
SARAJ DIN SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHADERWAH
|
JK-09-007-024-005/204
(THUBA)
|
1409007024NRG23131120220153889
|
15/11/2022
|
Firdoos Ahmed
|
1409007024WL074689
|
Firdoos Ahmed
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
A357220001772
|
|
Mr. FIRDOUS AMIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
BHADERWAH
|
JK-09-007-024-005/80
(THUBA)
|
1409007024NRG23131120220153896
|
15/11/2022
|
Amina Begum
|
1409007024WL074693
|
Amina Begum
|
00200
|
JAKA0BHALRA
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
A357220001760
|
|
AMINA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHADERWAH
|
JK-09-007-024-005/80
(THUBA)
|
1409007024NRG23131120220153895
|
15/11/2022
|
Amjad Shafi
|
1409007024WL074693
|
Amjad Shafi
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Rejected
|
23/12/2022
|
|
A357220001761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
17
|
BHADERWAH
|
JK-09-007-024-004/224
(THUBA)
|
1409007024NRG23131120220153908
|
15/11/2022
|
Aftab Ahmed
|
1409007024WL074701
|
Aftab Ahmed
|
00415
|
SBIN0004595
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
A357220001773
|
|
MR AFTAB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|