|
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-22-002-015-001/200
(Manloo B )
|
1422002000NRG24020920230095382
|
02/09/2023
|
RUBEENA
|
1422002WL006149
|
RUBEENA
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230053711
|
|
RUBENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-015-001/469
(Manloo B )
|
1422002000NRG24020920230095386
|
02/09/2023
|
Rehan Khan
|
1422002WL006149
|
Rehan Khan
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230053710
|
|
REHAN AURANG KHAN MANHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Keller
|
JK-22-002-015-001/595
(Manloo B )
|
1422002000NRG24020920230095390
|
02/09/2023
|
Rubina Khan
|
1422002WL006149
|
Rubina Khan
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230053722
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-015-001/14
(Manloo B )
|
1422002000NRG24020920230095374
|
02/09/2023
|
NISAR AHMAD QAZI
|
1422002WL006149
|
NISAR AHMAD QAZI
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230053716
|
|
NISAR AHMAD QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-015-001/168
(Manloo B )
|
1422002000NRG24020920230095380
|
02/09/2023
|
Rameez Ahmad Khan
|
1422002WL006149
|
Rameez Ahmad Khan
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230053715
|
|
RAMEEZ LATIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-015-001/290
(Manloo B )
|
1422002000NRG24020920230095383
|
02/09/2023
|
M ZABAN KHAN
|
1422002WL006149
|
M ZABAN KHAN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230053718
|
|
MOHAMMAD ZAMAN KHAN SO ABDUL MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-015-001/83
(Manloo B )
|
1422002000NRG24020920230095391
|
02/09/2023
|
SHAHNAWAZ KHAN
|
1422002WL006149
|
SHAHNAWAZ KHAN
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230053719
|
|
SHAHNAWAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-015-001/142
(Manloo B )
|
1422002000NRG24020920230095375
|
02/09/2023
|
JAVAID AHMAD KHAN
|
1422002WL006149
|
JAVAID AHMAD KHAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230053720
|
|
JAVAID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-015-001/142
(Manloo B )
|
1422002000NRG24020920230095376
|
02/09/2023
|
ZUBEENA
|
1422002WL006149
|
ZUBEENA
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Rejected
|
13/09/2023
|
|
A256230053712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Keller
|
JK-22-002-015-001/165
(Manloo B )
|
1422002000NRG24020920230095378
|
02/09/2023
|
ALAM BE
|
1422002WL006149
|
ALAM BE
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230053713
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-015-001/165
(Manloo B )
|
1422002000NRG24020920230095377
|
02/09/2023
|
SHABIR
|
1422002WL006149
|
SHABIR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230053717
|
|
ALI MOHAMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-015-001/491
(Manloo B )
|
1422002000NRG24020920230095388
|
02/09/2023
|
SUHAIL MANZOOR
|
1422002WL006149
|
SUHAIL MANZOOR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230053721
|
|
SUHAIL MANZOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Keller
|
JK-22-002-015-001/91
(Manloo B )
|
1422002000NRG24020920230095392
|
02/09/2023
|
MOHD ASLAM KHAN
|
1422002WL006149
|
MOHD ASLAM KHAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230053714
|
|
ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
14
|
Keller
|
JK-22-002-015-001/296
(Manloo B )
|
1422002000NRG24020920230095385
|
02/09/2023
|
Rubeena
|
1422002WL006149
|
Rubeena
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230053708
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-015-001/469
(Manloo B )
|
1422002000NRG24020920230095387
|
02/09/2023
|
Suzika
|
1422002WL006149
|
Suzika
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230053709
|
|
SOZIKA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|