|
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-22-002-019-001/346
(Batamuran )
|
1422002000NRG24231220230214884
|
01/01/2024
|
Bashir Ahmad Dar
|
1422002WL015214
|
Bashir Ahmad Dar
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240266588
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-019-001/701
(Batamuran )
|
1422002000NRG24261220230216409
|
01/01/2024
|
Nazir Ahmad Shah
|
1422002WL015339
|
Nazir Ahmad Shah
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240266589
|
|
MR NAZIR AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-019-001/208
(Batamuran )
|
1422002000NRG24231220230214880
|
01/01/2024
|
Mohd Ahsan Bhat
|
1422002WL015214
|
Mohd Ahsan Bhat
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240266592
|
|
MOHD AHSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-019-001/210
(Batamuran )
|
1422002000NRG24231220230214881
|
01/01/2024
|
Javeed Ahmad Shah
|
1422002WL015214
|
Javeed Ahmad Shah
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Rejected
|
12/03/2024
|
|
A072240266585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Keller
|
JK-22-002-019-001/213
(Batamuran )
|
1422002000NRG24231220230214882
|
01/01/2024
|
Azra Jan
|
1422002WL015214
|
Azra Jan
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240266581
|
|
AZRA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-019-001/214
(Batamuran )
|
1422002000NRG24231220230214883
|
01/01/2024
|
Manzoor Ahmad
|
1422002WL015214
|
Manzoor Ahmad
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240266577
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-019-001/347
(Batamuran )
|
1422002000NRG24261220230216402
|
01/01/2024
|
Shada begum
|
1422002WL015339
|
Shada begum
|
00200
|
JAKA0SHADIM
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240266586
|
|
DILSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-019-001/37
(Batamuran )
|
1422002000NRG24261220230216403
|
01/01/2024
|
Kulsum
|
1422002WL015339
|
Kulsum
|
00200
|
JAKA0SHADIM
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240266590
|
|
KULSUMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-019-001/433
(Batamuran )
|
1422002000NRG24231220230214885
|
01/01/2024
|
Nasir Bhat
|
1422002WL015214
|
Nasir Bhat
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240266579
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-019-001/459
(Batamuran )
|
1422002000NRG24261220230216405
|
01/01/2024
|
ASHIQ KHANDAY
|
1422002WL015339
|
ASHIQ KHANDAY
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240266584
|
|
ASHIQ HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-019-001/554
(Batamuran )
|
1422002000NRG24261220230216407
|
01/01/2024
|
RAJA BANOO
|
1422002WL015339
|
RAJA BANOO
|
00200
|
JAKA0SHADIM
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240266587
|
|
RAJA BANO0
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-019-001/56
(Batamuran )
|
1422002000NRG24261220230216408
|
01/01/2024
|
Shameem Shah
|
1422002WL015339
|
Shameem Shah
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240266591
|
|
SHAMIM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-019-001/603
(Batamuran )
|
1422002000NRG24231220230214888
|
01/01/2024
|
ARSHID AHMAD SHAH
|
1422002WL015214
|
ARSHID AHMAD SHAH
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240266582
|
|
ARSHID AHAMAD GOGRIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-019-002/27
(Batamuran )
|
1422002000NRG24261220230216411
|
01/01/2024
|
Lovely Jan
|
1422002WL015339
|
Lovely Jan
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240266578
|
|
LOVELY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
15
|
Keller
|
JK-22-002-019-001/265
(Batamuran )
|
1422002000NRG24261220230216401
|
01/01/2024
|
Ab Rehman Shah
|
1422002WL015339
|
Ab Rehman Shah
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240266583
|
|
ABDUL REHMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-019-002/42
(Batamuran )
|
1422002000NRG24261220230216412
|
01/01/2024
|
RAYEES AHMAD MIR
|
1422002WL015339
|
RAYEES AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240266580
|
|
RAYEES AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37088
|
37088
|
|
|
|
|
|
|
|