|
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-22-002-018-001/312
(Barthipora B )
|
1422002000NRG24070820230058046
|
08/08/2023
|
Mohd Maqbool Wagay
|
1422002WL003614
|
Mohd Maqbool Wagay
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230007515
|
|
MOHAMAD MAQBOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-018-001/331
(Barthipora B )
|
1422002000NRG24070820230058051
|
08/08/2023
|
Ali Mohammad Palout
|
1422002WL003614
|
Ali Mohammad Palout
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230007519
|
|
ALI MOHAMMAD PALOOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-018-001/296
(Barthipora B )
|
1422002000NRG24070820230058041
|
08/08/2023
|
Aijaz Ah Dar
|
1422002WL003614
|
Aijaz Ah Dar
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230007512
|
|
AIJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-018-001/306
(Barthipora B )
|
1422002000NRG24070820230058043
|
08/08/2023
|
Gulzar Ahmad bati
|
1422002WL003614
|
Gulzar Ahmad bati
|
00200
|
JAKA0SHADIM
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230007517
|
|
GULZAR AHMAD BATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-018-001/306
(Barthipora B )
|
1422002000NRG24070820230058044
|
08/08/2023
|
Shameema akhter
|
1422002WL003614
|
Shameema akhter
|
00200
|
JAKA0SHADIM
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230007518
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-018-001/309
(Barthipora B )
|
1422002000NRG24070820230058045
|
08/08/2023
|
Manzoor Ah
|
1422002WL003614
|
Manzoor Ah
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230007511
|
|
MANZOOR AHMAD SANGU GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-018-001/33
(Barthipora B )
|
1422002000NRG24070820230058050
|
08/08/2023
|
Mohd Yousf Khan
|
1422002WL003614
|
Mohd Yousf Khan
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230007510
|
|
MOHAMMAD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-018-001/561
(Barthipora B )
|
1422002000NRG24070820230058054
|
08/08/2023
|
Ab Ahad Mir
|
1422002WL003614
|
Ab Ahad Mir
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230007509
|
|
ABDUL AHAD MIR
|
HDFC BANK LTD(607152)
|
|
9
|
Keller
|
JK-22-002-018-001/57
(Barthipora B )
|
1422002000NRG24070820230058055
|
08/08/2023
|
PARVAIZ AH KHAN
|
1422002WL003614
|
PARVAIZ AH KHAN
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230007513
|
|
PARVAIZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-018-001/64
(Barthipora B )
|
1422002000NRG24070820230058056
|
08/08/2023
|
Riyaz Ahmad Palout
|
1422002WL003614
|
Riyaz Ahmad Palout
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Rejected
|
23/08/2023
|
|
A235230007516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-018-001/300
(Barthipora B )
|
1422002000NRG24070820230058042
|
08/08/2023
|
Ab Rahim Kumar
|
1422002WL003614
|
Ab Rahim Kumar
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230007514
|
|
ABDUL RAHIM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33916
|
33916
|
|
|
|
|
|
|
|