|
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
|
Duggan
|
JK-14-005-010-001/10001187
(Surjan )
|
1414005010NRG23240120230097528
|
10/02/2023
|
mohd shain
|
1414005010WL013986
|
mohd shain
|
00200
|
JAKA0BANNIE
|
1135
|
1135
|
Processed
|
19/02/2023
|
|
A048230005354
|
|
MOHD SHAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Duggan
|
JK-14-005-010-001/10001187
(Surjan )
|
1414005010NRG23240120230097529
|
10/02/2023
|
suriya begum
|
1414005010WL013986
|
suriya begum
|
00200
|
JAKA0BANNIE
|
1135
|
1135
|
Rejected
|
17/02/2023
|
|
A048230005356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Duggan
|
JK-14-005-010-001/1001050
(Surjan )
|
1414005010NRG23090220230101077
|
10/02/2023
|
zohari begum
|
1414005010WL014625
|
zohari begum
|
00200
|
JAKA0BANNIE
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230005352
|
|
ZOHRI WO SH MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Duggan
|
JK-14-005-010-001/1001056
(Surjan )
|
1414005010NRG23090220230101078
|
10/02/2023
|
Hanfi Begum
|
1414005010WL014625
|
Hanfi Begum
|
00200
|
JAKA0BANNIE
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005364
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Duggan
|
JK-14-005-010-001/1001056
(Surjan )
|
1414005010NRG23240120230097532
|
10/02/2023
|
Hanfi Begum
|
1414005010WL013986
|
Hanfi Begum
|
00200
|
JAKA0BANNIE
|
1135
|
1135
|
Processed
|
19/02/2023
|
|
A048230005363
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Duggan
|
JK-14-005-010-001/1001056
(Surjan )
|
1414005010NRG23240120230097531
|
10/02/2023
|
Sher ali
|
1414005010WL013986
|
Sher ali
|
00200
|
JAKA0BANNIE
|
1135
|
1135
|
Processed
|
19/02/2023
|
|
A048230005359
|
|
SHER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Duggan
|
JK-14-005-010-001/1001076
(Surjan )
|
1414005010NRG23090220230101079
|
10/02/2023
|
Bano
|
1414005010WL014625
|
Bano
|
00200
|
JAKA0BANNIE
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230005361
|
|
MR BANO BEGUIM WO MOHD HANEEF
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggan
|
JK-14-005-010-001/1001076
(Surjan )
|
1414005010NRG23240120230097534
|
10/02/2023
|
Bano
|
1414005010WL013986
|
Bano
|
00200
|
JAKA0BANNIE
|
1135
|
1135
|
Processed
|
19/02/2023
|
|
A048230005362
|
|
MR BANO BEGUIM WO MOHD HANEEF
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggan
|
JK-14-005-010-001/207
(Surjan )
|
1414005010NRG23240120230097536
|
10/02/2023
|
Razia Begum
|
1414005010WL013986
|
Razia Begum
|
00200
|
JAKA0BANNIE
|
454
|
454
|
Processed
|
19/02/2023
|
|
A048230005358
|
|
MRS RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggan
|
JK-14-005-010-001/213
(Surjan )
|
1414005010NRG23240120230097538
|
10/02/2023
|
Mansha Mohd
|
1414005010WL013986
|
Mansha Mohd
|
00200
|
JAKA0BANNIE
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230005357
|
|
MANSHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Duggan
|
JK-14-005-010-001/269
(Surjan )
|
1414005010NRG23240120230097540
|
10/02/2023
|
Musthq Ahmed
|
1414005010WL013986
|
Musthq Ahmed
|
00200
|
JAKA0BANNIE
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230005353
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Duggan
|
JK-14-005-010-001/359
(Surjan )
|
1414005010NRG23240120230097545
|
10/02/2023
|
Shafia Bano
|
1414005010WL013986
|
Shafia Bano
|
00200
|
JAKA0BANNIE
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230005355
|
|
SHAFIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Duggan
|
JK-14-005-010-001/359
(Surjan )
|
1414005010NRG23240120230097543
|
10/02/2023
|
Shamash Din
|
1414005010WL013986
|
Shamash Din
|
00200
|
JAKA0BANNIE
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230005360
|
|
SHAMSH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|