|
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-09-007-002-003/184
(BHEJA)
|
1409007033NRG23201220220214879
|
25/12/2022
|
Shaheena begum
|
1409007033WL094138
|
Shaheena begum
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013714
|
|
SHAHINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-002-003/214
(BHEJA)
|
1409007033NRG23251220220230014
|
25/12/2022
|
Rajinder Singh
|
1409007033WL097007
|
Rajinder Singh
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230013703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHADERWAH
|
JK-09-007-002-003/231
(BHEJA)
|
1409007033NRG23251220220230015
|
25/12/2022
|
Bipan Lal
|
1409007033WL097007
|
Bipan Lal
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013701
|
|
BIPEN LAL KATAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-002-003/243
(BHEJA)
|
1409007033NRG23201220220214882
|
25/12/2022
|
Amjad Hussain
|
1409007033WL094139
|
Amjad Hussain
|
00200
|
JAKA0TENGAL
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230013710
|
|
AMJED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHADERWAH
|
JK-09-007-002-003/249
(BHEJA)
|
1409007033NRG23251220220230022
|
25/12/2022
|
Ashfaq Ahmed
|
1409007033WL097010
|
Ashfaq Ahmed
|
00200
|
JAKA0TENGAL
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230013708
|
|
ASHFAQ AHMED SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-002-003/257
(BHEJA)
|
1409007033NRG23251220220230020
|
25/12/2022
|
Mohd Ashraf
|
1409007033WL097009
|
Mohd Ashraf
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013707
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-033-003/102
(BHEJA)
|
1409007033NRG23201220220214885
|
25/12/2022
|
Mohd Yaseen
|
1409007033WL094140
|
Mohd Yaseen
|
00200
|
JAKA0TENGAL
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230013700
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHADERWAH
|
JK-09-007-033-003/102
(BHEJA)
|
1409007033NRG23201220220214886
|
25/12/2022
|
Ruksana Begum
|
1409007033WL094140
|
Ruksana Begum
|
00200
|
JAKA0TENGAL
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230013705
|
|
RUKSANA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHADERWAH
|
JK-09-007-033-003/104
(BHEJA)
|
1409007033NRG23201220220214883
|
25/12/2022
|
Tariq Hussain
|
1409007033WL094139
|
Tariq Hussain
|
00200
|
JAKA0TENGAL
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230013713
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHADERWAH
|
JK-09-007-033-003/111
(BHEJA)
|
1409007033NRG23251220220230044
|
25/12/2022
|
Mohd Akhtar
|
1409007033WL097014
|
Mohd Akhtar
|
00200
|
JAKA0TENGAL
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230013699
|
|
MOHD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHADERWAH
|
JK-09-007-033-003/111
(BHEJA)
|
1409007033NRG23251220220230045
|
25/12/2022
|
Rehana begum
|
1409007033WL097014
|
Rehana begum
|
00200
|
JAKA0TENGAL
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230013702
|
|
REHANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHADERWAH
|
JK-09-007-033-003/114
(BHEJA)
|
1409007033NRG23201220220214880
|
25/12/2022
|
Zulfkar Ali
|
1409007033WL094138
|
Zulfkar Ali
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013711
|
|
ZULFKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHADERWAH
|
JK-09-007-033-003/23
(BHEJA)
|
1409007033NRG23251220220230016
|
25/12/2022
|
Anki Devi
|
1409007033WL097007
|
Anki Devi
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013706
|
|
ANKI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHADERWAH
|
JK-09-007-033-003/30
(BHEJA)
|
1409007033NRG23251220220230021
|
25/12/2022
|
Mohd Shafi
|
1409007033WL097009
|
Mohd Shafi
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013712
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHADERWAH
|
JK-09-007-033-003/95
(BHEJA)
|
1409007033NRG23251220220230012
|
25/12/2022
|
Shazad Saleem
|
1409007033WL097006
|
Shazad Saleem
|
00200
|
JAKA0TENGAL
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230013709
|
|
MOHD SHAHZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHADERWAH
|
JK-09-007-033-003/96
(BHEJA)
|
1409007033NRG23251220220230025
|
25/12/2022
|
Mohd Rafiq
|
1409007033WL097010
|
Mohd Rafiq
|
00200
|
JAKA0TENGAL
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230013704
|
|
MOHD RAFIQ NAIK SO LT FAROOQ DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21111
|
21111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21111
|
21111
|
|
|
|
|
|
|
|