|
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-17-002-052-001/87-A
(Dubri )
|
1417002052NRG23220920220009549
|
23/09/2022
|
Saro Begum
|
1417002052WL003237
|
Saro Begum
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Rejected
|
29/09/2022
|
|
A272220003915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
MAHORE
|
JK-17-002-052-001/102-A
(Dubri )
|
1417002052NRG23200920220009043
|
23/09/2022
|
Javid Ahmed Chack
|
1417002052WL002965
|
Javid Ahmed Chack
|
00200
|
JAKA0MAHORE
|
3632
|
3632
|
Rejected
|
29/09/2022
|
|
A272220003908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAHORE
|
JK-17-002-052-001/107-A
(Dubri )
|
1417002052NRG23200920220009041
|
23/09/2022
|
ZATOON BEGUM
|
1417002052WL002963
|
ZATOON BEGUM
|
00200
|
JAKA0MAHORE
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220003911
|
|
ZATOON BEGUM WO ABDUL MAJIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAHORE
|
JK-17-002-052-001/123-A
(Dubri )
|
1417002052NRG23200920220009036
|
23/09/2022
|
MOHD YOUSIF
|
1417002052WL002961
|
MOHD YOUSIF
|
00200
|
JAKA0MAHORE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003905
|
|
MOHD YOUSAF SO GHULAM MOHD RO DUBIRE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAHORE
|
JK-17-002-052-001/204-A
(Dubri )
|
1417002052NRG23220920220009548
|
23/09/2022
|
Saroo Begum
|
1417002052WL003237
|
Saroo Begum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220003906
|
|
SAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAHORE
|
JK-17-002-052-001/205-A
(Dubri )
|
1417002052NRG23220920220009543
|
23/09/2022
|
Hafiza Begum
|
1417002052WL003232
|
Hafiza Begum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220003909
|
|
HAFIZA BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAHORE
|
JK-17-002-052-001/225-A
(Dubri )
|
1417002052NRG23220920220009538
|
23/09/2022
|
Qamar Din
|
1417002052WL003227
|
Qamar Din
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220003913
|
|
QAMER DIN SO ABDUL GAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAHORE
|
JK-17-002-052-001/257-A
(Dubri )
|
1417002052NRG23220920220009551
|
23/09/2022
|
Jamala Begum
|
1417002052WL003239
|
Jamala Begum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220003910
|
|
JAMILA BEGUM WO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAHORE
|
JK-17-002-052-001/28-A
(Dubri )
|
1417002052NRG23220920220009547
|
23/09/2022
|
MIR HUSSAIN
|
1417002052WL003236
|
MIR HUSSAIN
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220003903
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAHORE
|
JK-17-002-052-001/93-A
(Dubri )
|
1417002052NRG23220920220009544
|
23/09/2022
|
MOHD SHAFI
|
1417002052WL003233
|
MOHD SHAFI
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220003912
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAHORE
|
JK-17-002-052-001/96-A
(Dubri )
|
1417002052NRG23220920220009552
|
23/09/2022
|
Talib Hussain
|
1417002052WL003239
|
Talib Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220003907
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAHORE
|
JK-17-002-052-001/97-A
(Dubri )
|
1417002052NRG23220920220009550
|
23/09/2022
|
Muneer Hussan
|
1417002052WL003238
|
Muneer Hussan
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220003904
|
|
MANEER HUSSAIN SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAHORE
|
JK-17-002-052-001/99-A
(Dubri )
|
1417002052NRG23220920220009555
|
23/09/2022
|
Arshad Begum
|
1417002052WL003242
|
Arshad Begum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220003914
|
|
ARSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35866
|
35866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39271
|
39271
|
|
|
|
|
|
|
|