|
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
|
PADDER
|
JK-09-012-001-001/12
()
|
1409012001NRG23261220220237040
|
29/12/2022
|
Asif Rafiq
|
1409012001WL098236
|
Asif Rafiq
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230025169
|
|
ASIF RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PADDER
|
JK-09-012-001-001/12
()
|
1409012001NRG23261220220237039
|
29/12/2022
|
Mohd Rafiq
|
1409012001WL098236
|
Mohd Rafiq
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230025152
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PADDER
|
JK-09-012-001-001/134
()
|
1409012001NRG23291220220245592
|
29/12/2022
|
Munshi Ram
|
1409012001WL099852
|
Munshi Ram
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230025177
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PADDER
|
JK-09-012-001-001/153
()
|
1409012001NRG23291220220245588
|
29/12/2022
|
Ab.Latief
|
1409012001WL099848
|
Ab.Latief
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230025101
|
|
ABDUL LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PADDER
|
JK-09-012-001-001/16
()
|
1409012001NRG23291220220245590
|
29/12/2022
|
Mohd Abass
|
1409012001WL099850
|
Mohd Abass
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230025129
|
|
MOHD ABASS GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PADDER
|
JK-09-012-001-001/443-A
()
|
1409012001NRG23291220220245583
|
29/12/2022
|
Rakesh Kumar
|
1409012001WL099843
|
Rakesh Kumar
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230025102
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PADDER
|
JK-09-012-001-001/501-A
()
|
1409012001NRG23291220220245589
|
29/12/2022
|
Mushtaq Ahmed
|
1409012001WL099849
|
Mushtaq Ahmed
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230025100
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PADDER
|
JK-09-012-001-001/54
()
|
1409012001NRG23261220220237042
|
29/12/2022
|
Sameer Ahmed
|
1409012001WL098237
|
Sameer Ahmed
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230025109
|
|
SAMEER FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PADDER
|
JK-09-012-001-001/54
()
|
1409012001NRG23261220220237041
|
29/12/2022
|
Wahida Begum
|
1409012001WL098237
|
Wahida Begum
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230025164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PADDER
|
JK-09-012-001-001/559-A
()
|
1409012001NRG23291220220245591
|
29/12/2022
|
Reeta Devi
|
1409012001WL099851
|
Reeta Devi
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230025142
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PADDER
|
JK-09-012-001-001/7
()
|
1409012001NRG23291220220245587
|
29/12/2022
|
Misra Begum
|
1409012001WL099847
|
Misra Begum
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230025108
|
|
MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PADDER
|
JK-09-012-001-001/83
()
|
1409012001NRG23291220220245586
|
29/12/2022
|
Tara Chand
|
1409012001WL099846
|
Tara Chand
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230025135
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PADDER
|
JK-09-012-001-001/93
()
|
1409012001NRG23291220220245585
|
29/12/2022
|
Shadi Lal
|
1409012001WL099845
|
Shadi Lal
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230025158
|
|
SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PADDER
|
JK-09-012-001-003/191
()
|
1409012001NRG23291220220245584
|
29/12/2022
|
Sansaroo Devi
|
1409012001WL099844
|
Sansaroo Devi
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230025114
|
|
SANSAROO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|