|
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
|
Gool
|
JK-10-005-018-001/101-A
()
|
1410005000NRG23151120220038834
|
18/11/2022
|
Zaffer Hussain
|
1410005WL012238
|
Zaffer Hussain
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002443
|
|
ZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-018-001/121
()
|
1410005000NRG23151120220038821
|
18/11/2022
|
Mohd Javeed
|
1410005WL012236
|
Mohd Javeed
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002448
|
|
MOHD JAVEED SO WALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-018-001/125
()
|
1410005000NRG23151120220038841
|
18/11/2022
|
Mohd Younas
|
1410005WL012239
|
Mohd Younas
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002444
|
|
MOHD YOUNIS KHANDI ISHRAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-018-001/131
()
|
1410005000NRG23151120220038835
|
18/11/2022
|
Gulzar Ahmed
|
1410005WL012238
|
Gulzar Ahmed
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002433
|
|
GULZAR AHMED MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-018-001/162
()
|
1410005000NRG23151120220038810
|
18/11/2022
|
Ab Hamid
|
1410005WL012234
|
Ab Hamid
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002447
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-018-001/165
()
|
1410005000NRG23151120220038802
|
18/11/2022
|
ATTA MOHD
|
1410005WL012233
|
ATTA MOHD
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Rejected
|
25/11/2022
|
|
A329220002437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Gool
|
JK-10-005-018-001/167
()
|
1410005000NRG23151120220038811
|
18/11/2022
|
Ab Majid
|
1410005WL012234
|
Ab Majid
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002445
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-018-001/168-A
()
|
1410005000NRG23151120220038804
|
18/11/2022
|
Mohd Farooq
|
1410005WL012233
|
Mohd Farooq
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002436
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-018-001/183
()
|
1410005000NRG23151120220038813
|
18/11/2022
|
Mohd Shafi
|
1410005WL012234
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002449
|
|
MOHD SHAFIE DAR SO ABDUL GAFFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-018-001/189
()
|
1410005000NRG23151120220038814
|
18/11/2022
|
GHULAM MOHD
|
1410005WL012234
|
GHULAM MOHD
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002446
|
|
GHULAM MOHD SO AHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-018-001/270
()
|
1410005000NRG23151120220038805
|
18/11/2022
|
Mohd Shafi
|
1410005WL012233
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002442
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-018-001/286
()
|
1410005000NRG23151120220038842
|
18/11/2022
|
Ab Rashid
|
1410005WL012239
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002441
|
|
ABDUL RASHID AHMEDU UM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-018-001/288
()
|
1410005000NRG23151120220038829
|
18/11/2022
|
Ab Majid
|
1410005WL012237
|
Ab Majid
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Rejected
|
25/11/2022
|
|
A329220002440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Gool
|
JK-10-005-018-001/291
()
|
1410005000NRG23151120220038830
|
18/11/2022
|
Mohd Shafi
|
1410005WL012237
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002439
|
|
MOHD SHAFI SHEIKH SO AMAKULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-018-001/292
()
|
1410005000NRG23151120220038843
|
18/11/2022
|
Mohd Shafi
|
1410005WL012239
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Rejected
|
25/11/2022
|
|
A329220002432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Gool
|
JK-10-005-018-001/425
()
|
1410005000NRG23151120220038806
|
18/11/2022
|
Mohd Farooq
|
1410005WL012233
|
Mohd Farooq
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002438
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-018-001/435
()
|
1410005000NRG23151120220038845
|
18/11/2022
|
Mumtaz Begum
|
1410005WL012239
|
Mumtaz Begum
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002435
|
|
MUMTAZ BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-018-001/436
()
|
1410005000NRG23151120220038836
|
18/11/2022
|
Altaf Hussain
|
1410005WL012238
|
Altaf Hussain
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220002434
|
|
ALTAF HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|