|
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-22-002-013-001/272
(Zawoora B )
|
1422002000NRG24081220230202844
|
09/12/2023
|
SHAHNAWAZ AH KHAN
|
1422002WL014150
|
SHAHNAWAZ AH KHAN
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Rejected
|
28/02/2024
|
|
A059240012349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Keller
|
JK-22-002-013-001/359
(Zawoora B )
|
1422002000NRG24091220230203267
|
09/12/2023
|
Ab Gani Awan
|
1422002WL014187
|
Ab Gani Awan
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240012347
|
|
AB GANI AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-013-001/360
(Zawoora B )
|
1422002000NRG24081220230202845
|
09/12/2023
|
Faree Bajad
|
1422002WL014150
|
Faree Bajad
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240012345
|
|
FARID AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-013-001/368
(Zawoora B )
|
1422002000NRG24081220230202847
|
09/12/2023
|
Mustafa Khan
|
1422002WL014150
|
Mustafa Khan
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240012346
|
|
MUSTAFA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-013-001/403
(Zawoora B )
|
1422002000NRG24091220230203241
|
09/12/2023
|
M Iqbal Khan
|
1422002WL014186
|
M Iqbal Khan
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240012343
|
|
MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-013-001/407
(Zawoora B )
|
1422002000NRG24081220230202849
|
09/12/2023
|
Javid Ahmad Khan
|
1422002WL014150
|
Javid Ahmad Khan
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240012348
|
|
JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-013-001/434
(Zawoora B )
|
1422002000NRG24081220230202850
|
09/12/2023
|
MOHD SHAFI KHAN
|
1422002WL014150
|
MOHD SHAFI KHAN
|
00200
|
JAKA0BATPOR
|
16
|
16
|
Processed
|
01/03/2024
|
|
A059240012344
|
|
MOHAMMAD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22464
|
22464
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-013-001/2
(Zawoora B )
|
1422002000NRG24091220230203263
|
09/12/2023
|
ARSHEED AHMAD
|
1422002WL014187
|
ARSHEED AHMAD
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240012352
|
|
IRSHAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-013-001/224
(Zawoora B )
|
1422002000NRG24081220230202842
|
09/12/2023
|
Mudasir Ahmad Khan
|
1422002WL014150
|
Mudasir Ahmad Khan
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240012354
|
|
MUDASIR AHMAD SO MOHD LATEEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-013-001/257
(Zawoora B )
|
1422002000NRG24091220230203240
|
09/12/2023
|
Zakir Ahmad Khan
|
1422002WL014186
|
Zakir Ahmad Khan
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240012353
|
|
MR ZAKIR AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Keller
|
JK-22-002-013-001/6
(Zawoora B )
|
1422002000NRG24081220230202863
|
09/12/2023
|
ISHTIYAQ AHMAD
|
1422002WL014150
|
ISHTIYAQ AHMAD
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240012351
|
|
ISHTIYAQ AHAMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-013-001/9
(Zawoora B )
|
1422002000NRG24081220230202864
|
09/12/2023
|
MOHD SYED KHAN
|
1422002WL014150
|
MOHD SYED KHAN
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240012350
|
|
MOHD SYEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
13
|
Keller
|
JK-22-002-013-001/352
(Zawoora B )
|
1422002000NRG24091220230203266
|
09/12/2023
|
Suraiya Akhter
|
1422002WL014187
|
Suraiya Akhter
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240012355
|
|
SURAYA AKHTER DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44668
|
44668
|
|
|
|
|
|
|
|