|
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-22-002-009-001/20
(Zarkan )
|
1422002000NRG24260320240240212
|
26/03/2024
|
MOHD RAMZAN KHANDAY
|
1422002WL017710
|
MOHD RAMZAN KHANDAY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283067
|
|
MOHD RAMZAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-009-001/37
(Zarkan )
|
1422002000NRG24260320240240220
|
26/03/2024
|
BASHIR AHMAD MALA
|
1422002WL017710
|
BASHIR AHMAD MALA
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283050
|
|
BASHIR AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-009-001/41
(Zarkan )
|
1422002000NRG24260320240240221
|
26/03/2024
|
GH MOHD KHANDAY
|
1422002WL017710
|
GH MOHD KHANDAY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283062
|
|
GH MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-009-001/417
(Zarkan )
|
1422002000NRG24260320240240222
|
26/03/2024
|
Feroz Ahmad Rather
|
1422002WL017710
|
Feroz Ahmad Rather
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283055
|
|
FEROZE AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-009-001/483
(Zarkan )
|
1422002000NRG24260320240240223
|
26/03/2024
|
Mohiudien Khanday
|
1422002WL017710
|
Mohiudien Khanday
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283056
|
|
GULAM MUHI UDDIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-009-001/486
(Zarkan )
|
1422002000NRG24260320240240224
|
26/03/2024
|
Aijaz Ahmad Khanday
|
1422002WL017710
|
Aijaz Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283059
|
|
AIJAZ AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-009-001/488
(Zarkan )
|
1422002000NRG24260320240240225
|
26/03/2024
|
MUGLI BANOO
|
1422002WL017710
|
MUGLI BANOO
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283052
|
|
MUGLI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-009-001/489
(Zarkan )
|
1422002000NRG24260320240240226
|
26/03/2024
|
JHON MOHD KHANDAY
|
1422002WL017710
|
JHON MOHD KHANDAY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Rejected
|
26/04/2024
|
|
A117240283053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Keller
|
JK-22-002-009-001/51
(Zarkan )
|
1422002000NRG24260320240240227
|
26/03/2024
|
BISMA MAQBOOL
|
1422002WL017710
|
BISMA MAQBOOL
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283066
|
|
BISMA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-009-001/517
(Zarkan )
|
1422002000NRG24260320240240228
|
26/03/2024
|
Ahad Bhat
|
1422002WL017710
|
Ahad Bhat
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283048
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-009-001/518
(Zarkan )
|
1422002000NRG24260320240240229
|
26/03/2024
|
Gh Mohidin Bhat
|
1422002WL017710
|
Gh Mohidin Bhat
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283058
|
|
GH MOHIUDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-009-001/98
(Zarkan )
|
1422002000NRG24260320240240231
|
26/03/2024
|
JAVAID AHMAD
|
1422002WL017710
|
JAVAID AHMAD
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283060
|
|
JAVED AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-009-001/99
(Zarkan )
|
1422002000NRG24260320240240232
|
26/03/2024
|
FAROOQ AH
|
1422002WL017710
|
FAROOQ AH
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283054
|
|
FAROOQ AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
14
|
Keller
|
JK-22-002-009-001/108
(Zarkan )
|
1422002000NRG24260320240240211
|
26/03/2024
|
Rukhsana Jan
|
1422002WL017710
|
Rukhsana Jan
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283061
|
|
RUKSANA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-009-001/217
(Zarkan )
|
1422002000NRG24260320240240213
|
26/03/2024
|
Mohsin hamid
|
1422002WL017710
|
Mohsin hamid
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283046
|
|
MOHSIN HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-009-001/247
(Zarkan )
|
1422002000NRG24260320240240214
|
26/03/2024
|
ABID RASHID KHANDAY
|
1422002WL017710
|
ABID RASHID KHANDAY
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283063
|
|
AABID AH KHANDAY M TF AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-009-001/256
(Zarkan )
|
1422002000NRG24260320240240215
|
26/03/2024
|
SAJAD AHMAD BHAT
|
1422002WL017710
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283065
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-009-001/270
(Zarkan )
|
1422002000NRG24260320240240216
|
26/03/2024
|
Gulzar Ahmad Beigh
|
1422002WL017710
|
Gulzar Ahmad Beigh
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283057
|
|
GULZAR AH BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-009-001/321
(Zarkan )
|
1422002000NRG24260320240240217
|
26/03/2024
|
SHAHID AHMAD BHAT
|
1422002WL017710
|
SHAHID AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283049
|
|
SHAHID AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-009-001/328
(Zarkan )
|
1422002000NRG24260320240240218
|
26/03/2024
|
Manzoor Ahmad Rather
|
1422002WL017710
|
Manzoor Ahmad Rather
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283051
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-009-001/330
(Zarkan )
|
1422002000NRG24260320240240219
|
26/03/2024
|
SHOWKET AH MALIK
|
1422002WL017710
|
SHOWKET AH MALIK
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283064
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-009-001/86
(Zarkan )
|
1422002000NRG24260320240240230
|
26/03/2024
|
Shabir Ah Rather
|
1422002WL017710
|
Shabir Ah Rather
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240283047
|
|
SHABIR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85888
|
85888
|
|
|
|
|
|
|
|