|
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-22-002-008-001/143
(Narapora )
|
1422002000NRG24250620230010355
|
27/06/2023
|
Muneer Wagay
|
1422002WL000687
|
Muneer Wagay
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009529
|
|
MUNIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-008-001/406
(Narapora )
|
1422002000NRG24250620230010358
|
27/06/2023
|
Shakeel Ahmad Wagay
|
1422002WL000687
|
Shakeel Ahmad Wagay
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009527
|
|
SHAKEEL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-008-001/482
(Narapora )
|
1422002000NRG24250620230010362
|
27/06/2023
|
TARIQ AHMAD WAGAY
|
1422002WL000687
|
TARIQ AHMAD WAGAY
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Rejected
|
04/07/2023
|
|
A185230009524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-008-001/140
(Narapora )
|
1422002000NRG24250620230010354
|
27/06/2023
|
Ghulam Wagay
|
1422002WL000687
|
Ghulam Wagay
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009520
|
|
GH MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-008-001/203
(Narapora )
|
1422002000NRG24250620230010356
|
27/06/2023
|
Ali Mohd Teli
|
1422002WL000687
|
Ali Mohd Teli
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009523
|
|
ALI MOHD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-008-001/472
(Narapora )
|
1422002000NRG24250620230010361
|
27/06/2023
|
AIJAZ AHMAD THOKER
|
1422002WL000687
|
AIJAZ AHMAD THOKER
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009522
|
|
AIJAZ AHMED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-008-001/483
(Narapora )
|
1422002000NRG24250620230010363
|
27/06/2023
|
MANZOOR AHMAD THOKER
|
1422002WL000687
|
MANZOOR AHMAD THOKER
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009521
|
|
MOHD MANZOOR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-008-001/491
(Narapora )
|
1422002000NRG24250620230010364
|
27/06/2023
|
FAROOQ AHMAD WAGAY
|
1422002WL000687
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009532
|
|
FAROOQ AHMAD WAGAY SO MOHMMAD ASHAN WAGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-008-001/492
(Narapora )
|
1422002000NRG24250620230010365
|
27/06/2023
|
MUKHTAR AHMAD MIR
|
1422002WL000687
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009526
|
|
MUKHTAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-008-001/495
(Narapora )
|
1422002000NRG24250620230010366
|
27/06/2023
|
AB RASHID WAGAY
|
1422002WL000687
|
AB RASHID WAGAY
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009533
|
|
AB RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-008-001/496
(Narapora )
|
1422002000NRG24250620230010367
|
27/06/2023
|
LATEEF AH WAGAY
|
1422002WL000687
|
LATEEF AH WAGAY
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009525
|
|
LATEEF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-008-001/501
(Narapora )
|
1422002000NRG24250620230010368
|
27/06/2023
|
SHABIR AHMAD THOKER
|
1422002WL000687
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009519
|
|
SHABIR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-008-001/504
(Narapora )
|
1422002000NRG24250620230010369
|
27/06/2023
|
HABIBULLAH THOKER
|
1422002WL000687
|
HABIBULLAH THOKER
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009528
|
|
HABIBULLAH THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
14
|
Keller
|
JK-22-002-008-001/415
(Narapora )
|
1422002000NRG24250620230010360
|
27/06/2023
|
Sonualla Thoker
|
1422002WL000687
|
Sonualla Thoker
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009518
|
|
SONA-ULLHA THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
15
|
Keller
|
JK-22-002-008-001/706
(Narapora )
|
1422002000NRG24250620230010371
|
27/06/2023
|
Audil rashid
|
1422002WL000687
|
Audil rashid
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230009531
|
|
AUDIL RASHID WAGAY SO AB RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-008-001/719
(Narapora )
|
1422002000NRG24250620230010373
|
27/06/2023
|
Irshad ah thoker
|
1422002WL000687
|
Irshad ah thoker
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Rejected
|
04/07/2023
|
|
A185230009530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|