|
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-22-002-013-001/105
(Zawoora B )
|
1422002000NRG24281020230171001
|
28/10/2023
|
HAMID KHAN
|
1422002WL011570
|
HAMID KHAN
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230428772
|
|
ABDUL HAMID MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-013-001/166
(Zawoora B )
|
1422002000NRG24281020230171004
|
28/10/2023
|
M Iqbal Khan
|
1422002WL011570
|
M Iqbal Khan
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230428773
|
|
MUHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-013-001/167
(Zawoora B )
|
1422002000NRG24281020230171005
|
28/10/2023
|
Majeedul Rehman
|
1422002WL011570
|
Majeedul Rehman
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230428770
|
|
MUJEEB UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-013-001/194
(Zawoora B )
|
1422002000NRG24281020230171010
|
28/10/2023
|
Sakeena
|
1422002WL011570
|
Sakeena
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
A322230428771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Keller
|
JK-22-002-013-001/195
(Zawoora B )
|
1422002000NRG24281020230171014
|
28/10/2023
|
Norul Amin
|
1422002WL011570
|
Norul Amin
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230428774
|
|
NOOR UL AMIN MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-013-001/179
(Zawoora B )
|
1422002000NRG24281020230171007
|
28/10/2023
|
Showket Ahmad Dar
|
1422002WL011570
|
Showket Ahmad Dar
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230428776
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-013-001/181
(Zawoora B )
|
1422002000NRG24281020230171008
|
28/10/2023
|
Tariq Ahmad
|
1422002WL011570
|
Tariq Ahmad
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230428777
|
|
TARIQ AHMAD KHAN SO JAN MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-013-001/194
(Zawoora B )
|
1422002000NRG24281020230171011
|
28/10/2023
|
Kaleem
|
1422002WL011570
|
Kaleem
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230428778
|
|
KALEEM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-013-001/194
(Zawoora B )
|
1422002000NRG24281020230171009
|
28/10/2023
|
Rasid Khan
|
1422002WL011570
|
Rasid Khan
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230428775
|
|
RAASHID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-013-001/195
(Zawoora B )
|
1422002000NRG24281020230171012
|
28/10/2023
|
Ab Rasheed
|
1422002WL011570
|
Ab Rasheed
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230428779
|
|
AB RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-013-001/195
(Zawoora B )
|
1422002000NRG24281020230171013
|
28/10/2023
|
Muneeb
|
1422002WL011570
|
Muneeb
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230428769
|
|
MUNEEB UR REHMAN MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|