|
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
|
Doongi
|
JK-12-001-016-001/10236
(KALAR)
|
1412001000NRG23101120220147423
|
11/11/2022
|
Krishana Devi
|
1412001WL024356
|
Krishana Devi
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220020804
|
|
KRISHNA DEVI WO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Doongi
|
JK-12-001-016-001/10253-A
(KALAR)
|
1412001000NRG23101120220147426
|
11/11/2022
|
Kuldeep Kumar
|
1412001WL024356
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220020805
|
|
KULDIP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Doongi
|
JK-12-001-016-001/10323
(KALAR)
|
1412001000NRG23101120220147462
|
11/11/2022
|
SUSHIL KUMAR
|
1412001WL024357
|
SUSHIL KUMAR
|
00200
|
JAKA0GUJJAR
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220020811
|
|
SUSHIL KUMAR DUPLICTAE PASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
4
|
Doongi
|
JK-12-001-016-001/10241
(KALAR)
|
1412001000NRG23101120220147459
|
11/11/2022
|
SAKEENA BEGUM
|
1412001WL024357
|
SAKEENA BEGUM
|
00200
|
JAKA0JAWHAR
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220020800
|
|
SAKINA BEGUM WO FATEH MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
5
|
Doongi
|
JK-12-001-016-001/10049-A
(KALAR)
|
1412001000NRG23101120220147409
|
11/11/2022
|
MOHD SAFEER
|
1412001WL024356
|
MOHD SAFEER
|
00200
|
JAKA0KALLAR
|
908
|
908
|
Rejected
|
17/11/2022
|
|
A321220020810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Doongi
|
JK-12-001-016-001/10233
(KALAR)
|
1412001000NRG23101120220147418
|
11/11/2022
|
Sushil Kumar
|
1412001WL024356
|
Sushil Kumar
|
00200
|
JAKA0KALLAR
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220020802
|
|
SUSHEEL KUMAR SO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
7
|
Doongi
|
JK-12-001-016-001/10042-C
(KALAR)
|
1412001000NRG23101120220147405
|
11/11/2022
|
REHMAT BI
|
1412001WL024356
|
REHMAT BI
|
00200
|
JAKA0KELLER
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220020806
|
|
REHMAT BI WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Doongi
|
JK-12-001-016-001/10049-A
(KALAR)
|
1412001000NRG23101120220147410
|
11/11/2022
|
KHALIDA KOUSER
|
1412001WL024356
|
KHALIDA KOUSER
|
00200
|
JAKA0KELLER
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220020809
|
|
KHALIDA KOUSER WO MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Doongi
|
JK-12-001-016-001/10234
(KALAR)
|
1412001000NRG23101120220147420
|
11/11/2022
|
AJAY KUMAR
|
1412001WL024356
|
AJAY KUMAR
|
00200
|
JAKA0KELLER
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220020801
|
|
AJAY KUMAR KHAJURIA SO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Doongi
|
JK-12-001-016-001/10238-A
(KALAR)
|
1412001000NRG23101120220147458
|
11/11/2022
|
SHAMIM AKHTER
|
1412001WL024357
|
SHAMIM AKHTER
|
00200
|
JAKA0KELLER
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220020803
|
|
SHAMIM AKHTER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Doongi
|
JK-12-001-016-001/286
(KALAR)
|
1412001000NRG23101120220147435
|
11/11/2022
|
MURTAZA AHMED
|
1412001WL024356
|
MURTAZA AHMED
|
00200
|
JAKA0KELLER
|
2497
|
2497
|
Processed
|
18/11/2022
|
|
A321220020808
|
|
MURTAZA AHMED SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
12
|
Doongi
|
JK-12-001-016-001/10002-B
(KALAR)
|
1412001000NRG23101120220147450
|
11/11/2022
|
RAKESH KUMAR
|
1412001WL024357
|
RAKESH KUMAR
|
00200
|
JAKA0RADISH
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220020807
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|