|
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
|
Keller
|
JK-22-002-012-001/308
(Zawoora A )
|
1422002000NRG24220920230126412
|
22/09/2023
|
Ishrat Jan
|
1422002WL008321
|
Ishrat Jan
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009557
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-012-001/466
(Zawoora A )
|
1422002000NRG24220920230126422
|
22/09/2023
|
Gazala
|
1422002WL008322
|
Gazala
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009553
|
|
GAZALA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-012-001/519
(Zawoora A )
|
1422002000NRG24220920230126424
|
22/09/2023
|
Hilal Ahmad
|
1422002WL008322
|
Hilal Ahmad
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009562
|
|
HILAL AHMAD WAGAY
|
HDFC BANK LTD(607152)
|
|
4
|
Keller
|
JK-22-002-012-001/522
(Zawoora A )
|
1422002000NRG24220920230126415
|
22/09/2023
|
zahid
|
1422002WL008321
|
zahid
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009558
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-012-001/562
(Zawoora A )
|
1422002000NRG24220920230126416
|
22/09/2023
|
Rayees Ah Ganai
|
1422002WL008321
|
Rayees Ah Ganai
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009563
|
|
RAYEES AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-012-002/228
(Zawoora A )
|
1422002000NRG24220920230126428
|
22/09/2023
|
Yawar Ahad bhat
|
1422002WL008322
|
Yawar Ahad bhat
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009561
|
|
YAWER AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-012-001/674
(Zawoora A )
|
1422002000NRG24220920230126418
|
22/09/2023
|
Ulfat Abdullah
|
1422002WL008321
|
Ulfat Abdullah
|
00200
|
JAKA0HERMAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009564
|
|
ULFAT ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-012-001/239
(Zawoora A )
|
1422002000NRG24220920230126406
|
22/09/2023
|
Adil
|
1422002WL008321
|
Adil
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009566
|
|
AADIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-012-001/262
(Zawoora A )
|
1422002000NRG24220920230126408
|
22/09/2023
|
RAYEES AHMAD WAGAY
|
1422002WL008321
|
RAYEES AHMAD WAGAY
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009565
|
|
RAYEES AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-012-001/37
(Zawoora A )
|
1422002000NRG24220920230126413
|
22/09/2023
|
FAROOQ LONE
|
1422002WL008321
|
FAROOQ LONE
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009567
|
|
FAROOQ AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-012-001/492
(Zawoora A )
|
1422002000NRG24220920230126423
|
22/09/2023
|
Riyaz Ahmad wagay
|
1422002WL008322
|
Riyaz Ahmad wagay
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Rejected
|
18/11/2023
|
|
A322230009555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-012-001/18
(Zawoora A )
|
1422002000NRG24220920230126404
|
22/09/2023
|
Ab Razzaq Pal
|
1422002WL008321
|
Ab Razzaq Pal
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009551
|
|
Mr. AB RAZAK PAUL
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Keller
|
JK-22-002-012-001/22
(Zawoora A )
|
1422002000NRG24220920230126405
|
22/09/2023
|
Sajad Ahmad Dar
|
1422002WL008321
|
Sajad Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009556
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-012-001/24
(Zawoora A )
|
1422002000NRG24220920230126407
|
22/09/2023
|
Danish Ah Paul
|
1422002WL008321
|
Danish Ah Paul
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009560
|
|
DANISH AH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-012-001/276
(Zawoora A )
|
1422002000NRG24220920230126410
|
22/09/2023
|
Ab Gaffar mir
|
1422002WL008321
|
Ab Gaffar mir
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009552
|
|
AB GAFFAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-012-001/465
(Zawoora A )
|
1422002000NRG24220920230126414
|
22/09/2023
|
irfan ahmad wagay
|
1422002WL008321
|
irfan ahmad wagay
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009559
|
|
IRFAN AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-012-001/9
(Zawoora A )
|
1422002000NRG24220920230126419
|
22/09/2023
|
Manzoor ahmad Wagay
|
1422002WL008321
|
Manzoor ahmad Wagay
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230009554
|
|
MANZOOR AH WAGAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66368
|
66368
|
|
|
|
|
|
|
|