|
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-22-002-009-001/117
(Zarkan )
|
1422002000NRG24220920230125967
|
24/09/2023
|
MANEER HUSSAIN
|
1422002WL008290
|
MANEER HUSSAIN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230011760
|
|
ASHAQ HUSSAIN M TF MUNEER POSWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-009-001/124
(Zarkan )
|
1422002000NRG24220920230125968
|
24/09/2023
|
JAVAID AHMAD KHANDAY
|
1422002WL008290
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230011767
|
|
JAVIED AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-009-001/129
(Zarkan )
|
1422002000NRG24220920230125969
|
24/09/2023
|
BILAL GANI MALIK
|
1422002WL008290
|
BILAL GANI MALIK
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230011763
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-009-001/133
(Zarkan )
|
1422002000NRG24220920230125970
|
24/09/2023
|
AB RASHID BHAT
|
1422002WL008290
|
AB RASHID BHAT
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230011761
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-009-001/147
(Zarkan )
|
1422002000NRG24220920230125971
|
24/09/2023
|
MUSHTAQ AHMAD
|
1422002WL008290
|
MUSHTAQ AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230011768
|
|
MUSHTAQ AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-009-001/358
(Zarkan )
|
1422002000NRG24220920230125973
|
24/09/2023
|
Hussain Khanday
|
1422002WL008290
|
Hussain Khanday
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230011771
|
|
GH HASSAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-009-001/473
(Zarkan )
|
1422002000NRG24220920230125974
|
24/09/2023
|
Tariq Ahmad Khanday
|
1422002WL008290
|
Tariq Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230011764
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-009-001/553
(Zarkan )
|
1422002000NRG24220920230125977
|
24/09/2023
|
Shaheena
|
1422002WL008290
|
Shaheena
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230011762
|
|
SHAHEENA AKTHER WO MANZOOR AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-009-001/555
(Zarkan )
|
1422002000NRG24220920230125978
|
24/09/2023
|
Rashid beigh
|
1422002WL008290
|
Rashid beigh
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230011769
|
|
AB RASHID BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-009-001/582
(Zarkan )
|
1422002000NRG24220920230125979
|
24/09/2023
|
Firooz ahmad
|
1422002WL008290
|
Firooz ahmad
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
A322230011770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Keller
|
JK-22-002-009-001/7
(Zarkan )
|
1422002000NRG24220920230125980
|
24/09/2023
|
GH MOHD KHANDAY
|
1422002WL008290
|
GH MOHD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230011765
|
|
GULAM MOHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-009-001/8
(Zarkan )
|
1422002000NRG24220920230125981
|
24/09/2023
|
BASHIR PASWAL
|
1422002WL008290
|
BASHIR PASWAL
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230011766
|
|
BASHIR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|