|
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
|
REASI
|
JK-17-004-006-005/371
(Aghar Ballian )
|
1417004006NRG23271220220042228
|
31/12/2022
|
Mohd Ashrat
|
1417004006WL014044
|
Mohd Ashrat
|
00078
|
CNRB0005283
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002721
|
|
MOHD ASHRAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
REASI
|
JK-17-004-006-005/157
(Aghar Ballian )
|
1417004006NRG23271220220042218
|
31/12/2022
|
Rabina bibi
|
1417004006WL014044
|
Rabina bibi
|
00200
|
JAKA0DCREAS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002720
|
|
RABINA BIBI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
REASI
|
JK-17-004-006-005/198
(Aghar Ballian )
|
1417004006NRG23271220220042231
|
31/12/2022
|
ajay kumar
|
1417004006WL014046
|
ajay kumar
|
00200
|
JAKA0JYOTIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002719
|
|
AJAY BALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
REASI
|
JK-17-004-006-003/283
(Aghar Ballian )
|
1417004006NRG23251220220041226
|
31/12/2022
|
nazira begum
|
1417004006WL013767
|
nazira begum
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002714
|
|
NAZIRA BEGUM WO WAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
REASI
|
JK-17-004-006-003/333
(Aghar Ballian )
|
1417004006NRG23251220220041227
|
31/12/2022
|
kallu
|
1417004006WL013767
|
kallu
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002716
|
|
KALLU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
REASI
|
JK-17-004-006-003/333
(Aghar Ballian )
|
1417004006NRG23251220220041228
|
31/12/2022
|
mamtaz
|
1417004006WL013767
|
mamtaz
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002718
|
|
MUMTAZ WO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
REASI
|
JK-17-004-006-005/157
(Aghar Ballian )
|
1417004006NRG23271220220042217
|
31/12/2022
|
MOHD SHARIF
|
1417004006WL014044
|
MOHD SHARIF
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002713
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
REASI
|
JK-17-004-006-005/163
(Aghar Ballian )
|
1417004006NRG23271220220042219
|
31/12/2022
|
MOHD ASREF
|
1417004006WL014044
|
MOHD ASREF
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002711
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
REASI
|
JK-17-004-006-005/165
(Aghar Ballian )
|
1417004006NRG23271220220042221
|
31/12/2022
|
MUSTAQ AHMED
|
1417004006WL014044
|
MUSTAQ AHMED
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002726
|
|
MUSHTAQ AHMED SO AB KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
REASI
|
JK-17-004-006-005/19
(Aghar Ballian )
|
1417004006NRG23271220220042230
|
31/12/2022
|
som raj
|
1417004006WL014046
|
som raj
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002724
|
|
SOM RAJ SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
REASI
|
JK-17-004-006-005/225
(Aghar Ballian )
|
1417004006NRG23271220220042234
|
31/12/2022
|
MOHINDER
|
1417004006WL014046
|
MOHINDER
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002723
|
|
MOHINDER KUMAR SO SH KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
REASI
|
JK-17-004-006-005/306
(Aghar Ballian )
|
1417004006NRG23271220220042237
|
31/12/2022
|
Ashok Kumar
|
1417004006WL014046
|
Ashok Kumar
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230002722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
REASI
|
JK-17-004-006-005/348
(Aghar Ballian )
|
1417004006NRG23271220220042222
|
31/12/2022
|
Mohd rashid
|
1417004006WL014044
|
Mohd rashid
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002717
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
REASI
|
JK-17-004-006-005/354
(Aghar Ballian )
|
1417004006NRG23271220220042224
|
31/12/2022
|
Basharat Ali
|
1417004006WL014044
|
Basharat Ali
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002728
|
|
BASHARAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
REASI
|
JK-17-004-006-005/362
(Aghar Ballian )
|
1417004006NRG23251220220041233
|
31/12/2022
|
MR Mohd Farooq Bakerwal
|
1417004006WL013767
|
MR Mohd Farooq Bakerwal
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002712
|
|
MOHD FAROOQ BAKERWAL SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
REASI
|
JK-17-004-006-005/365
(Aghar Ballian )
|
1417004006NRG23271220220042227
|
31/12/2022
|
Muneer Ahmed
|
1417004006WL014044
|
Muneer Ahmed
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002727
|
|
MUNEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
REASI
|
JK-17-004-006-005/5
(Aghar Ballian )
|
1417004006NRG23271220220042239
|
31/12/2022
|
satya devi
|
1417004006WL014046
|
satya devi
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002725
|
|
SATYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
REASI
|
JK-17-004-006-005/6
(Aghar Ballian )
|
1417004006NRG23271220220042240
|
31/12/2022
|
POOJA DEVI
|
1417004006WL014046
|
POOJA DEVI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002715
|
|
Mrs. POOJA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
REASI
|
JK-17-004-006-005/8
(Aghar Ballian )
|
1417004006NRG23271220220042229
|
31/12/2022
|
SURAJ SINGH
|
1417004006WL014045
|
SURAJ SINGH
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002729
|
|
SURAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|