|
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
|
Rajouri
|
JK-12-001-032-002/10268
(DHANORE JARALAN GOURSIAN)
|
1412001000NRG23100920220066793
|
10/09/2022
|
SAKANDER PERVAIZ
|
1412001WL012834
|
SAKANDER PERVAIZ
|
00200
|
JAKA0GSBUNI
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220002409
|
|
SAKANDER HUSSAIN
|
HDFC BANK LTD(607152)
|
|
2
|
Rajouri
|
JK-12-001-043-002/10018-D
(RATHAL)
|
1412001000NRG23100920220066847
|
10/09/2022
|
Wazir Begum
|
1412001WL012835
|
Wazir Begum
|
00200
|
JAKA0GSBUNI
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220002404
|
|
WAZIR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Rajouri
|
JK-12-001-043-002/10026-C
(RATHAL)
|
1412001000NRG23100920220066802
|
10/09/2022
|
Mohd Akram
|
1412001WL012834
|
Mohd Akram
|
00200
|
JAKA0GSBUNI
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220002408
|
|
MOHD AKRAM S/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajouri
|
JK-12-001-043-002/10030-C
(RATHAL)
|
1412001000NRG23100920220066850
|
10/09/2022
|
Mustaq Shah
|
1412001WL012835
|
Mustaq Shah
|
00200
|
JAKA0GSBUNI
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220002406
|
|
MUSHTAQ HUSSAIN SO MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
5
|
Rajouri
|
JK-12-001-043-001/481
(RATHAL)
|
1412001000NRG23100920220066833
|
10/09/2022
|
Shabir Ahmed
|
1412001WL012835
|
Shabir Ahmed
|
00200
|
JAKA0GUJJAR
|
2270
|
2270
|
Rejected
|
15/09/2022
|
|
A258220002401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Rajouri
|
JK-12-001-043-001/85
(RATHAL)
|
1412001000NRG23100920220066846
|
10/09/2022
|
MOHD BASHIR
|
1412001WL012835
|
MOHD BASHIR
|
00200
|
JAKA0GUJJAR
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220002405
|
|
MOHD BASHIR SO BAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Rajouri
|
JK-12-001-043-002/10027-A
(RATHAL)
|
1412001000NRG23100920220066849
|
10/09/2022
|
MOHD Shabir
|
1412001WL012835
|
MOHD Shabir
|
00200
|
JAKA0GUJJAR
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220002410
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Rajouri
|
JK-12-001-043-002/438
(RATHAL)
|
1412001000NRG23100920220066861
|
10/09/2022
|
Prathiba Salograta
|
1412001WL012835
|
Prathiba Salograta
|
00200
|
JAKA0GUJJAR
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220002402
|
|
PRATIBHA SALGOTRA WO SACHIN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Rajouri
|
JK-12-001-043-002/439
(RATHAL)
|
1412001000NRG23100920220066862
|
10/09/2022
|
Kanchan Kumari
|
1412001WL012835
|
Kanchan Kumari
|
00200
|
JAKA0GUJJAR
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220002400
|
|
KANCHAN KUMARI WO LOK NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Rajouri
|
JK-12-001-043-002/526
(RATHAL)
|
1412001000NRG23100920220066865
|
10/09/2022
|
Sahil Anger
|
1412001WL012835
|
Sahil Anger
|
00200
|
JAKA0GUJJAR
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220002399
|
|
SAHIL AHANGER SO LOKE NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
11
|
Rajouri
|
JK-12-001-008-001/10335
(CHOWDHARYNAR)
|
1412001000NRG23100920220066803
|
10/09/2022
|
Mohd Younis
|
1412001WL012835
|
Mohd Younis
|
00200
|
JAKA0KHEORA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220002407
|
|
MOHD YOUNUS
|
ICICI BANK LTD(508534)
|
|
12
|
Rajouri
|
JK-12-001-043-001/10072-A
(RATHAL)
|
1412001000NRG23100920220066808
|
10/09/2022
|
Mohd Iqbal
|
1412001WL012835
|
Mohd Iqbal
|
00200
|
JAKA0KHEORA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220002403
|
|
QAMER RABBANI SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|