|
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
|
Quamoh
|
JK-21-005-006-001/169
(Matalhama)
|
1421005000NRG23271220220095797
|
27/12/2022
|
HALEEMA
|
1421005WL018620
|
HALEEMA
|
00200
|
JAKA0KHUDWN
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230024552
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Quamoh
|
JK-21-005-006-001/169
(Matalhama)
|
1421005000NRG23271220220095798
|
27/12/2022
|
JAVID AHMAD LONE
|
1421005WL018620
|
JAVID AHMAD LONE
|
00200
|
JAKA0KHUDWN
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230024551
|
|
JAVAID AHMAD LONE SO AB GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Quamoh
|
JK-21-005-006-001/331
(Matalhama)
|
1421005000NRG23271220220095799
|
27/12/2022
|
MOHD SHAFI WAGAY
|
1421005WL018620
|
MOHD SHAFI WAGAY
|
00200
|
JAKA0KHUDWN
|
2724
|
2724
|
Rejected
|
04/02/2023
|
|
A035230024614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Quamoh
|
JK-21-005-006-001/337
(Matalhama)
|
1421005000NRG23271220220095802
|
27/12/2022
|
NOFIA JAN
|
1421005WL018620
|
NOFIA JAN
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230024566
|
|
NOFIE JAN WO MEHRAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Quamoh
|
JK-21-005-006-001/487
(Matalhama)
|
1421005000NRG23271220220095805
|
27/12/2022
|
MAQSOOD AH DAR
|
1421005WL018620
|
MAQSOOD AH DAR
|
00200
|
JAKA0KHUDWN
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230024580
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Quamoh
|
JK-21-005-006-001/58
(Matalhama)
|
1421005000NRG23271220220095807
|
27/12/2022
|
AASIF
|
1421005WL018620
|
AASIF
|
00200
|
JAKA0KHUDWN
|
2724
|
2724
|
Rejected
|
04/02/2023
|
|
A035230024581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Quamoh
|
JK-21-005-006-001/698
(Matalhama)
|
1421005000NRG23271220220095808
|
27/12/2022
|
MOHD SAALEEM DAR
|
1421005WL018620
|
MOHD SAALEEM DAR
|
00200
|
JAKA0KHUDWN
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230024624
|
|
MOHD SALEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Quamoh
|
JK-21-005-006-001/706
(Matalhama)
|
1421005000NRG23271220220095810
|
27/12/2022
|
RUBY
|
1421005WL018620
|
RUBY
|
00200
|
JAKA0KHUDWN
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230024553
|
|
RUBEY BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Quamoh
|
JK-21-005-006-001/847
(Matalhama)
|
1421005000NRG23271220220095813
|
27/12/2022
|
TABASUM MATEEL
|
1421005WL018620
|
TABASUM MATEEL
|
00200
|
JAKA0KHUDWN
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230024600
|
|
TABASUM MATEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|