|
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-22-002-011-001/102
(Kathowhalan )
|
1422002000NRG24301120230196650
|
30/11/2023
|
NAZIR AHMAD LONE
|
1422002WL013629
|
NAZIR AHMAD LONE
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240026906
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-011-001/147
(Kathowhalan )
|
1422002000NRG24301120230196654
|
30/11/2023
|
Ab Gani Lone
|
1422002WL013629
|
Ab Gani Lone
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240026907
|
|
ABDUL GANI LONE SO GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-011-001/232
(Kathowhalan )
|
1422002000NRG24301120230196657
|
30/11/2023
|
mohd maqbool lone
|
1422002WL013629
|
mohd maqbool lone
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240026905
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-011-001/254
(Kathowhalan )
|
1422002000NRG24301120230196659
|
30/11/2023
|
sheeraz ahmad dar
|
1422002WL013629
|
sheeraz ahmad dar
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240026909
|
|
SHERRAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-011-001/257
(Kathowhalan )
|
1422002000NRG24301120230196661
|
30/11/2023
|
JAVAID AHMAD GANAIE
|
1422002WL013629
|
JAVAID AHMAD GANAIE
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240026913
|
|
JAVAID AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-011-001/316
(Kathowhalan )
|
1422002000NRG24301120230196662
|
30/11/2023
|
nasreena jan
|
1422002WL013629
|
nasreena jan
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240026914
|
|
NASREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-011-001/37
(Kathowhalan )
|
1422002000NRG24301120230196664
|
30/11/2023
|
RAFIQ PASWAL
|
1422002WL013629
|
RAFIQ PASWAL
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Rejected
|
30/01/2024
|
|
A030240026912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Keller
|
JK-22-002-011-001/391
(Kathowhalan )
|
1422002000NRG24301120230196665
|
30/11/2023
|
Mashook Mir
|
1422002WL013629
|
Mashook Mir
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240026910
|
|
MASHOOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-011-001/84
(Kathowhalan )
|
1422002000NRG24301120230196666
|
30/11/2023
|
FAROOQ LONE
|
1422002WL013629
|
FAROOQ LONE
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240026908
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-011-001/85
(Kathowhalan )
|
1422002000NRG24301120230196667
|
30/11/2023
|
MAJID LONE
|
1422002WL013629
|
MAJID LONE
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240026911
|
|
AB MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|