|
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
|
BAMAGH
|
JK-17-004-029-001/101
(Danga Kote )
|
1417004000NRG23091020220017837
|
10/11/2022
|
KULDEEP SINGH
|
1417004WL006466
|
KULDEEP SINGH
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005664
|
|
KULDEEP SINGH SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BAMAGH
|
JK-17-004-029-001/101
(Danga Kote )
|
1417004000NRG23151020220020350
|
10/11/2022
|
KULDEEP SINGH
|
1417004WL007285
|
KULDEEP SINGH
|
00200
|
JAKA0REASSI
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
A329220005665
|
|
KULDEEP SINGH SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BAMAGH
|
JK-17-004-029-001/111
(Danga Kote )
|
1417004000NRG23251020220023707
|
10/11/2022
|
MAKHAN LAL
|
1417004WL008487
|
MAKHAN LAL
|
00200
|
JAKA0REASSI
|
908
|
908
|
Processed
|
26/11/2022
|
|
A329220005682
|
|
MAKHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BAMAGH
|
JK-17-004-029-001/111
(Danga Kote )
|
1417004000NRG23101020220018596
|
10/11/2022
|
MAKHAN LAL
|
1417004WL006719
|
MAKHAN LAL
|
00200
|
JAKA0REASSI
|
227
|
227
|
Processed
|
26/11/2022
|
|
A329220005681
|
|
MAKHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BAMAGH
|
JK-17-004-029-001/112
(Danga Kote )
|
1417004000NRG23151020220020352
|
10/11/2022
|
DOULAT RAM
|
1417004WL007286
|
DOULAT RAM
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005675
|
|
DAULAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BAMAGH
|
JK-17-004-029-001/112
(Danga Kote )
|
1417004000NRG23091020220017839
|
10/11/2022
|
DOULAT RAM
|
1417004WL006467
|
DOULAT RAM
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005676
|
|
DAULAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BAMAGH
|
JK-17-004-029-001/121
(Danga Kote )
|
1417004000NRG23081120220027002
|
10/11/2022
|
KHAJUR SINGH
|
1417004WL009653
|
KHAJUR SINGH
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005696
|
|
KHAJOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BAMAGH
|
JK-17-004-029-001/140
(Danga Kote )
|
1417004000NRG23081120220027005
|
10/11/2022
|
RATTAN SINGH
|
1417004WL009653
|
RATTAN SINGH
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005695
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BAMAGH
|
JK-17-004-029-001/494
(Danga Kote )
|
1417004000NRG23011120220025207
|
10/11/2022
|
RUKSANA TABSAM
|
1417004WL008964
|
RUKSANA TABSAM
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005671
|
|
RUKSANA TABSAM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BAMAGH
|
JK-17-004-029-001/494
(Danga Kote )
|
1417004000NRG23061120220026663
|
10/11/2022
|
RUKSANA TABSAM
|
1417004WL009545
|
RUKSANA TABSAM
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005670
|
|
RUKSANA TABSAM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BAMAGH
|
JK-17-004-029-001/494
(Danga Kote )
|
1417004000NRG23091020220017836
|
10/11/2022
|
RUKSANA TABSAM
|
1417004WL006465
|
RUKSANA TABSAM
|
00200
|
JAKA0REASSI
|
681
|
681
|
Processed
|
26/11/2022
|
|
A329220005669
|
|
RUKSANA TABSAM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BAMAGH
|
JK-17-004-029-001/494
(Danga Kote )
|
1417004000NRG23251020220023723
|
10/11/2022
|
RUKSANA TABSAM
|
1417004WL008491
|
RUKSANA TABSAM
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005672
|
|
RUKSANA TABSAM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BAMAGH
|
JK-17-004-029-001/509
(Danga Kote )
|
1417004000NRG23201020220022217
|
10/11/2022
|
SANJAY SINGH
|
1417004WL007888
|
SANJAY SINGH
|
00200
|
JAKA0REASSI
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A329220005680
|
|
SANJAY SINGH SO INDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BAMAGH
|
JK-17-004-029-001/512
(Danga Kote )
|
1417004000NRG23201020220022219
|
10/11/2022
|
PARKASH SINGH
|
1417004WL007888
|
PARKASH SINGH
|
00200
|
JAKA0REASSI
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A329220005673
|
|
PARKASH SINGH SO SARNO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BAMAGH
|
JK-17-004-029-001/523
(Danga Kote )
|
1417004000NRG23201020220022220
|
10/11/2022
|
ROMESH SINGH
|
1417004WL007888
|
ROMESH SINGH
|
00200
|
JAKA0REASSI
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A329220005668
|
|
ROMESH SINGH SO KAPOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BAMAGH
|
JK-17-004-029-002/186
(Danga Kote )
|
1417004000NRG23071020220017005
|
10/11/2022
|
JANAK SINGH
|
1417004WL006132
|
JANAK SINGH
|
00200
|
JAKA0REASSI
|
1135
|
1135
|
Rejected
|
25/11/2022
|
|
A329220005699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BAMAGH
|
JK-17-004-029-002/187
(Danga Kote )
|
1417004000NRG23081120220027000
|
10/11/2022
|
PRITTAM SINGH
|
1417004WL009652
|
PRITTAM SINGH
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005697
|
|
PRITTAM SINGH SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BAMAGH
|
JK-17-004-029-002/187
(Danga Kote )
|
1417004000NRG23251020220023705
|
10/11/2022
|
PRITTAM SINGH
|
1417004WL008486
|
PRITTAM SINGH
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005698
|
|
PRITTAM SINGH SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BAMAGH
|
JK-17-004-029-002/199
(Danga Kote )
|
1417004000NRG23071020220017008
|
10/11/2022
|
RASHPAL SINGH
|
1417004WL006133
|
RASHPAL SINGH
|
00200
|
JAKA0REASSI
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
A329220005689
|
|
RASHPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BAMAGH
|
JK-17-004-029-002/220
(Danga Kote )
|
1417004000NRG23061120220026656
|
10/11/2022
|
RATTAN SINGH
|
1417004WL009544
|
RATTAN SINGH
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005677
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BAMAGH
|
JK-17-004-029-002/228
(Danga Kote )
|
1417004000NRG23061120220026657
|
10/11/2022
|
BALDEV SINGH
|
1417004WL009544
|
BALDEV SINGH
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005666
|
|
BALDEV SINGH SO BHAG MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BAMAGH
|
JK-17-004-029-002/250
(Danga Kote )
|
1417004000NRG23061120220026660
|
10/11/2022
|
VAKIL SINGH
|
1417004WL009544
|
VAKIL SINGH
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005674
|
|
VAKIL SINGH SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BAMAGH
|
JK-17-004-029-002/268
(Danga Kote )
|
1417004000NRG23251020220023714
|
10/11/2022
|
FARIED ALAM
|
1417004WL008488
|
FARIED ALAM
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005687
|
|
FAREED ALAM S O GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BAMAGH
|
JK-17-004-029-002/268
(Danga Kote )
|
1417004000NRG23281020220024554
|
10/11/2022
|
FARIED ALAM
|
1417004WL008746
|
FARIED ALAM
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005686
|
|
FAREED ALAM S O GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BAMAGH
|
JK-17-004-029-002/438
(Danga Kote )
|
1417004000NRG23281020220024557
|
10/11/2022
|
MUKHTAIR AHMED
|
1417004WL008746
|
MUKHTAIR AHMED
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005693
|
|
MUKHTAIR AHMED SABIYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BAMAGH
|
JK-17-004-029-002/438
(Danga Kote )
|
1417004000NRG23251020220023717
|
10/11/2022
|
MUKHTAIR AHMED
|
1417004WL008488
|
MUKHTAIR AHMED
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005694
|
|
MUKHTAIR AHMED SABIYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BAMAGH
|
JK-17-004-029-002/451
(Danga Kote )
|
1417004000NRG23061120220026664
|
10/11/2022
|
UTTAM SINGH
|
1417004WL009545
|
UTTAM SINGH
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005683
|
|
UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BAMAGH
|
JK-17-004-029-002/49
(Danga Kote )
|
1417004000NRG23091020220017835
|
10/11/2022
|
RANOO BIBI
|
1417004WL006464
|
RANOO BIBI
|
00200
|
JAKA0REASSI
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
A329220005667
|
|
RANO BEGUM WO GAFFOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BAMAGH
|
JK-17-004-029-002/501
(Danga Kote )
|
1417004000NRG23151020220020351
|
10/11/2022
|
TARIQ ALI
|
1417004WL007285
|
TARIQ ALI
|
00200
|
JAKA0REASSI
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
A329220005678
|
|
TARIQ ALI SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BAMAGH
|
JK-17-004-029-002/501
(Danga Kote )
|
1417004000NRG23091020220017838
|
10/11/2022
|
TARIQ ALI
|
1417004WL006466
|
TARIQ ALI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005679
|
|
TARIQ ALI SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BAMAGH
|
JK-17-004-029-002/58
(Danga Kote )
|
1417004000NRG23081120220027009
|
10/11/2022
|
MASHQOOR AHMED
|
1417004WL009653
|
MASHQOOR AHMED
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005692
|
|
MASHQOOR AHMED SO MUNSHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BAMAGH
|
JK-17-004-029-002/72
(Danga Kote )
|
1417004000NRG23091020220017841
|
10/11/2022
|
KHEM RAJ
|
1417004WL006468
|
KHEM RAJ
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005690
|
|
KHEM RAJ SO JAGGU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BAMAGH
|
JK-17-004-029-002/72
(Danga Kote )
|
1417004000NRG23181020220021562
|
10/11/2022
|
KHEM RAJ
|
1417004WL007652
|
KHEM RAJ
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220005691
|
|
KHEM RAJ SO JAGGU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BAMAGH
|
JK-17-004-029-002/78
(Danga Kote )
|
1417004000NRG23181020220021563
|
10/11/2022
|
SUBASH CHANDER
|
1417004WL007652
|
SUBASH CHANDER
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220005701
|
|
SUBASH CHANDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BAMAGH
|
JK-17-004-029-002/78
(Danga Kote )
|
1417004000NRG23091020220017842
|
10/11/2022
|
SUBASH CHANDER
|
1417004WL006468
|
SUBASH CHANDER
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005700
|
|
SUBASH CHANDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BAMAGH
|
JK-17-004-029-002/83
(Danga Kote )
|
1417004000NRG23091020220017844
|
10/11/2022
|
ANGRAZ SINGH
|
1417004WL006468
|
ANGRAZ SINGH
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005688
|
|
ANGRAZ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BAMAGH
|
JK-17-004-029-002/84
(Danga Kote )
|
1417004000NRG23091020220017845
|
10/11/2022
|
KARTAR SINGH
|
1417004WL006468
|
KARTAR SINGH
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Rejected
|
25/11/2022
|
|
A329220005684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BAMAGH
|
JK-17-004-029-002/84
(Danga Kote )
|
1417004000NRG23181020220021565
|
10/11/2022
|
KARTAR SINGH
|
1417004WL007652
|
KARTAR SINGH
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Rejected
|
25/11/2022
|
|
A329220005685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56977
|
56977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56977
|
56977
|
|
|
|
|
|
|
|