|
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-09-009-010-001/13
(DEREWARI-A)
|
1409009000NRG23080120230297045
|
27/01/2023
|
Talib Hissain
|
1409009WL108068
|
Talib Hissain
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043931
|
|
TALIB HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/132
(DEREWARI-A)
|
1409009000NRG23270120230349506
|
27/01/2023
|
Atta Mohd
|
1409009WL115339
|
Atta Mohd
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230043926
|
|
ATTA MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/135
(DEREWARI-A)
|
1409009000NRG23270120230349436
|
27/01/2023
|
Naseema Begum
|
1409009WL115337
|
Naseema Begum
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230043928
|
|
NASEEMA BEGUM WO GH MUSTFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/135
(DEREWARI-A)
|
1409009000NRG23270120230349438
|
27/01/2023
|
Naseema Begum
|
1409009WL115337
|
Naseema Begum
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230043929
|
|
NASEEMA BEGUM WO GH MUSTFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/190
(DEREWARI-A)
|
1409009000NRG23080120230297051
|
27/01/2023
|
Mohd Sultan
|
1409009WL108068
|
Mohd Sultan
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043930
|
|
MOHAMED SULTAN SO DIN MOHAMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/191-A
(DEREWARI-A)
|
1409009000NRG23080120230297053
|
27/01/2023
|
Mohd Hussain
|
1409009WL108068
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043932
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/425
(DEREWARI-A)
|
1409009000NRG23080120230297056
|
27/01/2023
|
Gulshan Begum
|
1409009WL108068
|
Gulshan Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043922
|
|
GULSHNA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/425
(DEREWARI-A)
|
1409009000NRG23080120230297055
|
27/01/2023
|
Mohd Ayoub
|
1409009WL108068
|
Mohd Ayoub
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043933
|
|
MOHD AYOOB SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/439
(DEREWARI-A)
|
1409009000NRG23080120230297058
|
27/01/2023
|
Mubarak Ali
|
1409009WL108068
|
Mubarak Ali
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043924
|
|
MUBARAK ALI SO ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/439
(DEREWARI-A)
|
1409009000NRG23080120230297059
|
27/01/2023
|
Reshma Begum
|
1409009WL108068
|
Reshma Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043927
|
|
RESHMI BEGUM WO MUBARAK ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/472
(DEREWARI-A)
|
1409009000NRG23080120230297064
|
27/01/2023
|
Yasmeena Begum
|
1409009WL108068
|
Yasmeena Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043923
|
|
YASMEENA BEGUM WO ZAHOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/548
(DEREWARI-A)
|
1409009000NRG23270120230349455
|
27/01/2023
|
Altaf Hussain
|
1409009WL115337
|
Altaf Hussain
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230043918
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/548
(DEREWARI-A)
|
1409009000NRG23270120230349457
|
27/01/2023
|
Altaf Hussain
|
1409009WL115337
|
Altaf Hussain
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230043919
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/568
(DEREWARI-A)
|
1409009000NRG23270120230349516
|
27/01/2023
|
Imtyaz Ahmed
|
1409009WL115339
|
Imtyaz Ahmed
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230043920
|
|
IMTIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/568
(DEREWARI-A)
|
1409009000NRG23270120230349517
|
27/01/2023
|
Naisrata Begum
|
1409009WL115339
|
Naisrata Begum
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230043921
|
|
NUSRAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/574
(DEREWARI-A)
|
1409009000NRG23080120230297066
|
27/01/2023
|
Shahnawaz Ahmed
|
1409009WL108068
|
Shahnawaz Ahmed
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043934
|
|
SHAH NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/612
(DEREWARI-A)
|
1409009000NRG23080120230297068
|
27/01/2023
|
Mohd Aslam
|
1409009WL108068
|
Mohd Aslam
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
A036230043925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/745
(DEREWARI-A)
|
1409009000NRG23080120230297073
|
27/01/2023
|
Hasam Din
|
1409009WL108068
|
Hasam Din
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043935
|
|
HASAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/760
(DEREWARI-A)
|
1409009000NRG23270120230349521
|
27/01/2023
|
Allya Rafiq
|
1409009WL115339
|
Allya Rafiq
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230043936
|
|
ALLYA RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27921
|
27921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27921
|
27921
|
|
|
|
|
|
|
|