|
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-09-009-033-001/119
(Dharwari-B)
|
1409009000NRG23201220220213935
|
24/12/2022
|
Mohd Saine
|
1409009WL093970
|
Mohd Saine
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230022847
|
A/c Blocked or Frozen
|
|
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/119
(Dharwari-B)
|
1409009000NRG23201220220213936
|
24/12/2022
|
Seeba Begum
|
1409009WL093970
|
Seeba Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022848
|
|
SEEBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/123
(Dharwari-B)
|
1409009000NRG23201220220213925
|
24/12/2022
|
Zaytoona Begum
|
1409009WL093969
|
Zaytoona Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230022844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/138
(Dharwari-B)
|
1409009000NRG23201220220213926
|
24/12/2022
|
Bashir Ahmed
|
1409009WL093969
|
Bashir Ahmed
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022851
|
|
BASHIR AHMED SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/152
(Dharwari-B)
|
1409009000NRG23201220220213927
|
24/12/2022
|
Zakir Hussain
|
1409009WL093969
|
Zakir Hussain
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022843
|
|
ZAKIR HUSSAIN SO MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/153
(Dharwari-B)
|
1409009000NRG23201220220213939
|
24/12/2022
|
Zenab Khatoon
|
1409009WL093970
|
Zenab Khatoon
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022837
|
|
ZENAB KHATOON WO NAIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/157
(Dharwari-B)
|
1409009000NRG23201220220213940
|
24/12/2022
|
Maryam Begum
|
1409009WL093970
|
Maryam Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022841
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/160
(Dharwari-B)
|
1409009000NRG23201220220213918
|
24/12/2022
|
Anju Devi
|
1409009WL093968
|
Anju Devi
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022840
|
|
ANJU DEVI WO MULK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/166
(Dharwari-B)
|
1409009000NRG23201220220213944
|
24/12/2022
|
Gulzar Hussan
|
1409009WL093971
|
Gulzar Hussan
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022836
|
|
GULZAR HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/166
(Dharwari-B)
|
1409009000NRG23201220220213945
|
24/12/2022
|
Haleema Begum
|
1409009WL093971
|
Haleema Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022842
|
|
HALEEMA BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/194
(Dharwari-B)
|
1409009000NRG23231220220220519
|
24/12/2022
|
Rubeena Begum
|
1409009WL095317
|
Rubeena Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230022850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/35
(Dharwari-B)
|
1409009000NRG23231220220220521
|
24/12/2022
|
Gh. Nabi
|
1409009WL095317
|
Gh. Nabi
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022849
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/36
(Dharwari-B)
|
1409009000NRG23231220220220522
|
24/12/2022
|
Zarina Begum
|
1409009WL095317
|
Zarina Begum
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230022846
|
|
ZARINA BEGUM WO AB QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/486
(Dharwari-B)
|
1409009000NRG23201220220213929
|
24/12/2022
|
Mashook Hussain
|
1409009WL093969
|
Mashook Hussain
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022838
|
|
MASHOOK HUSSAIN SO ABDUL TAYYUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/620
(Dharwari-B)
|
1409009000NRG23201220220213950
|
24/12/2022
|
Mirza Noor
|
1409009WL093971
|
Mirza Noor
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022845
|
|
MIRJA NOOR DO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/620
(Dharwari-B)
|
1409009000NRG23201220220213949
|
24/12/2022
|
Sajad Ali
|
1409009WL093971
|
Sajad Ali
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022839
|
|
SAJAD ALI SO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/75
(Dharwari-B)
|
1409009000NRG23201220220213921
|
24/12/2022
|
Moti Ram
|
1409009WL093968
|
Moti Ram
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022834
|
|
MOTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/78
(Dharwari-B)
|
1409009000NRG23201220220213922
|
24/12/2022
|
Mohd Sadiq
|
1409009WL093968
|
Mohd Sadiq
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022835
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
19
|
BHALESSA(GANDOH)
|
JK-09-009-033-001/625
(Dharwari-B)
|
1409009000NRG23231220220220525
|
24/12/2022
|
Saima Begum
|
1409009WL095317
|
Saima Begum
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022852
|
|
SAIMA BANOO DO AB QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|