|
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
|
BHALESSA(GANDOH)
|
JK-09-009-005-003/470
(CHANORI)
|
1409009000NRG23080120230296918
|
09/01/2023
|
Shabir Ahmed
|
1409009WL108060
|
Shabir Ahmed
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026575
|
|
SHABIR AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-005-006/18-A
(CHANORI)
|
1409009000NRG23080120230296923
|
09/01/2023
|
Shemeema Beghum
|
1409009WL108060
|
Shemeema Beghum
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026572
|
|
SHAMIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-005-006/20
(CHANORI)
|
1409009000NRG23080120230296935
|
09/01/2023
|
Muskeen Ali
|
1409009WL108061
|
Muskeen Ali
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230026574
|
|
MISKEEN ALI SO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-005-006/5
(CHANORI)
|
1409009000NRG23080120230296926
|
09/01/2023
|
Hanifa Begum
|
1409009WL108060
|
Hanifa Begum
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026571
|
|
HANFI BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-005-006/539
(CHANORI)
|
1409009000NRG23080120230296942
|
09/01/2023
|
Mumtaz Ahmed
|
1409009WL108061
|
Mumtaz Ahmed
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230026573
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALESSA(GANDOH)
|
JK-09-009-005-006/8-B
(CHANORI)
|
1409009000NRG23080120230296930
|
09/01/2023
|
Barket Bibi
|
1409009WL108060
|
Barket Bibi
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026577
|
|
BARKAT BIBI WO MOHD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALESSA(GANDOH)
|
JK-09-009-005-006/8-B
(CHANORI)
|
1409009000NRG23080120230296929
|
09/01/2023
|
Mohd Ahmed
|
1409009WL108060
|
Mohd Ahmed
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Rejected
|
07/02/2023
|
|
A038230026576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
8
|
BHALESSA(GANDOH)
|
JK-09-009-005-003/102
(CHANORI)
|
1409009000NRG23080120230296912
|
09/01/2023
|
Shugufta Begum
|
1409009WL108060
|
Shugufta Begum
|
00200
|
JAKA0BHARGI
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026580
|
|
SHAGUFTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALESSA(GANDOH)
|
JK-09-009-005-003/128
(CHANORI)
|
1409009000NRG23080120230296915
|
09/01/2023
|
Ab. Majeed
|
1409009WL108060
|
Ab. Majeed
|
00200
|
JAKA0BHARGI
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026579
|
|
AB MAJID SO GAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALESSA(GANDOH)
|
JK-09-009-005-003/78
(CHANORI)
|
1409009000NRG23080120230296931
|
09/01/2023
|
Mohd Ashraf
|
1409009WL108061
|
Mohd Ashraf
|
00200
|
JAKA0BHARGI
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230026583
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALESSA(GANDOH)
|
JK-09-009-005-006/34
(CHANORI)
|
1409009000NRG23080120230296938
|
09/01/2023
|
Muskeen Ali
|
1409009WL108061
|
Muskeen Ali
|
00200
|
JAKA0BHARGI
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230026581
|
|
MISKEEN ALI SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALESSA(GANDOH)
|
JK-09-009-005-006/4
(CHANORI)
|
1409009000NRG23080120230296941
|
09/01/2023
|
Gulnaza Begum
|
1409009WL108061
|
Gulnaza Begum
|
00200
|
JAKA0BHARGI
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230026578
|
|
GLNAZAN BEGUM WO SHAHZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALESSA(GANDOH)
|
JK-09-009-005-006/540
(CHANORI)
|
1409009000NRG23080120230296927
|
09/01/2023
|
Amtiyaz Ahmed
|
1409009WL108060
|
Amtiyaz Ahmed
|
00200
|
JAKA0BHARGI
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026582
|
|
IMTIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|