|
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-09-009-017-002/235
(KHARANGAL)
|
1409009000NRG23020920220031811
|
06/09/2022
|
Beabi Begum
|
1409009WL014019
|
Beabi Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220005030
|
|
BIBI BEGUM WO MOHAMMED ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/271
(KHARANGAL)
|
1409009000NRG23020920220031814
|
06/09/2022
|
Yasmina Begum
|
1409009WL014021
|
Yasmina Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220005023
|
|
YASMINA WO ZEYARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/271
(KHARANGAL)
|
1409009000NRG23020920220031813
|
06/09/2022
|
Zayarat Hussain
|
1409009WL014021
|
Zayarat Hussain
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220005022
|
|
ZAYARAT HUSSAIN SO MOHAMMED FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/290
(KHARANGAL)
|
1409009000NRG23020920220031794
|
06/09/2022
|
Mohd Aslam
|
1409009WL014008
|
Mohd Aslam
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220005028
|
|
MOHD ASLAM SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/300-A
(KHARANGAL)
|
1409009000NRG23020920220031795
|
06/09/2022
|
Ab. Rashid
|
1409009WL014009
|
Ab. Rashid
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220005029
|
|
AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/300-A
(KHARANGAL)
|
1409009000NRG23020920220031796
|
06/09/2022
|
Parveena Begum
|
1409009WL014009
|
Parveena Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220005025
|
|
PARMINA BEGUM WO AB RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/34
(KHARANGAL)
|
1409009000NRG23020920220031821
|
06/09/2022
|
Mohd Alyas
|
1409009WL014026
|
Mohd Alyas
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Rejected
|
12/09/2022
|
|
A255220005021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/48
(KHARANGAL)
|
1409009000NRG23020920220031787
|
06/09/2022
|
Misra Begum
|
1409009WL014002
|
Misra Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220005024
|
|
MISRAN BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/48
(KHARANGAL)
|
1409009000NRG23020920220031786
|
06/09/2022
|
Mohd Rafiq
|
1409009WL014002
|
Mohd Rafiq
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220005031
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/61
(KHARANGAL)
|
1409009000NRG23020920220031788
|
06/09/2022
|
Alam Hussain
|
1409009WL014003
|
Alam Hussain
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220005027
|
|
ALAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/61
(KHARANGAL)
|
1409009000NRG23020920220031789
|
06/09/2022
|
Bibi Begum
|
1409009WL014003
|
Bibi Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220005026
|
|
BANOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|