|
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
|
MAHORE
|
JK-17-002-039-001/135
(Mallas )
|
1417002039NRG23290120230052143
|
29/01/2023
|
Saraj Din
|
1417002039WL016666
|
Saraj Din
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
A037230046689
|
|
SARAJ DIN SO BASHIR RO KALWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAHORE
|
JK-17-002-039-001/149
(Mallas )
|
1417002039NRG23290120230052158
|
29/01/2023
|
Mohd Sharif
|
1417002039WL016671
|
Mohd Sharif
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046498
|
|
MOHD SHARIEF S NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAHORE
|
JK-17-002-039-001/276-A
(Mallas )
|
1417002039NRG23290120230052219
|
29/01/2023
|
Mohd Ashraf
|
1417002039WL016698
|
Mohd Ashraf
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046487
|
|
PARVAZ AKHTER UG MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAHORE
|
JK-17-002-039-001/300-B
(Mallas )
|
1417002039NRG23290120230052194
|
29/01/2023
|
Ghulam Mohd
|
1417002039WL016684
|
Ghulam Mohd
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046563
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAHORE
|
JK-17-002-039-001/343
(Mallas )
|
1417002039NRG23290120230052182
|
29/01/2023
|
Atta Mohd
|
1417002039WL016679
|
Atta Mohd
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046499
|
|
BAREERA BANOO UG ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAHORE
|
JK-17-002-039-001/356
(Mallas )
|
1417002039NRG23290120230052201
|
29/01/2023
|
Mohd Hussain
|
1417002039WL016688
|
Mohd Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046595
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAHORE
|
JK-17-002-039-001/383-A
(Mallas )
|
1417002039NRG23290120230052155
|
29/01/2023
|
Mohd Yousef
|
1417002039WL016669
|
Mohd Yousef
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046460
|
|
MOHD YOUSAF SO SULA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAHORE
|
JK-17-002-039-001/402
(Mallas )
|
1417002039NRG23290120230052130
|
29/01/2023
|
Ahmed Din
|
1417002039WL016657
|
Ahmed Din
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046544
|
|
AHMED DIN SO MOHD SHAFFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAHORE
|
JK-17-002-039-001/402
(Mallas )
|
1417002039NRG23290120230052131
|
29/01/2023
|
Shamim Begum
|
1417002039WL016657
|
Shamim Begum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046543
|
|
SHAMIM BEGUM WO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAHORE
|
JK-17-002-039-001/532
(Mallas )
|
1417002039NRG23290120230052159
|
29/01/2023
|
Saraj Din
|
1417002039WL016671
|
Saraj Din
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046522
|
|
SARAJ DIN SO SULLAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAHORE
|
JK-17-002-039-001/80
(Mallas )
|
1417002039NRG23290120230052204
|
29/01/2023
|
Hakim Din
|
1417002039WL016690
|
Hakim Din
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230046614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MAHORE
|
JK-17-002-039-001/80
(Mallas )
|
1417002039NRG23290120230052205
|
29/01/2023
|
Saleema Begum
|
1417002039WL016690
|
Saleema Begum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046594
|
|
SALEEMA BEGUM WO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAHORE
|
JK-17-002-039-001/88
(Mallas )
|
1417002039NRG23290120230052213
|
29/01/2023
|
Mohd Amin
|
1417002039WL016694
|
Mohd Amin
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046593
|
|
MOHD AMIN SO FATTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAHORE
|
JK-17-002-039-001/96
(Mallas )
|
1417002039NRG23290120230052221
|
29/01/2023
|
Bashir Ahmed
|
1417002039WL016700
|
Bashir Ahmed
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046592
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAHORE
|
JK-17-002-039-001/96
(Mallas )
|
1417002039NRG23290120230052222
|
29/01/2023
|
Zalakha Begum
|
1417002039WL016700
|
Zalakha Begum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A037230046521
|
|
ZALAKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50621
|
50621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50621
|
50621
|
|
|
|
|
|
|
|