|
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-22-002-025-002/120
(Wathoo )
|
1422002000NRG24030120240221668
|
03/01/2024
|
FAROOQ AHMAD MOGRAY
|
1422002WL015826
|
FAROOQ AHMAD MOGRAY
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240132881
|
|
FAROOQ AHMAD MAGRAY SO MOHD RAMZAN MAGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-025-002/126
(Wathoo )
|
1422002000NRG24030120240221670
|
03/01/2024
|
MUSHTAQ AHMAD LONE
|
1422002WL015826
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240132892
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-025-002/256
(Wathoo )
|
1422002000NRG24030120240221675
|
03/01/2024
|
Riyaz Ahmad Falay
|
1422002WL015826
|
Riyaz Ahmad Falay
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240132873
|
|
RIYAZ AHMAD FALAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-025-002/63
(Wathoo )
|
1422002000NRG24030120240221683
|
03/01/2024
|
Akhter
|
1422002WL015826
|
Akhter
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240132880
|
|
AKHTER JAN WO= SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-025-002/79
(Wathoo )
|
1422002000NRG24030120240221685
|
03/01/2024
|
Shamim Sheikh
|
1422002WL015826
|
Shamim Sheikh
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240132882
|
|
SHAMEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-025-002/157
(Wathoo )
|
1422002000NRG24030120240221672
|
03/01/2024
|
Mohd Afzal
|
1422002WL015826
|
Mohd Afzal
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240132877
|
|
MOHD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-025-002/324
(Wathoo )
|
1422002000NRG24030120240221679
|
03/01/2024
|
SHAKIL AH
|
1422002WL015826
|
SHAKIL AH
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240132874
|
|
SHAKEEL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-025-002/45
(Wathoo )
|
1422002000NRG24030120240221681
|
03/01/2024
|
AB MAJEED MAGRAY
|
1422002WL015826
|
AB MAJEED MAGRAY
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240132878
|
|
AB MAJID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-025-002/149
(Wathoo )
|
1422002000NRG24030120240221671
|
03/01/2024
|
Gh Mohd Lone
|
1422002WL015826
|
Gh Mohd Lone
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240132875
|
|
GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-025-002/106
(Wathoo )
|
1422002000NRG24030120240221666
|
03/01/2024
|
MOHD JABBAR KHAN
|
1422002WL015826
|
MOHD JABBAR KHAN
|
00200
|
JAKA0PINJOR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240132884
|
|
MUHAMMAD JABBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-025-002/12
(Wathoo )
|
1422002000NRG24030120240221667
|
03/01/2024
|
GH MOHD BHAT
|
1422002WL015826
|
GH MOHD BHAT
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240132885
|
|
GULAM MOHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-025-002/78
(Wathoo )
|
1422002000NRG24030120240221684
|
03/01/2024
|
Mohd Ayoub Khan
|
1422002WL015826
|
Mohd Ayoub Khan
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240132883
|
|
Mr. MOHAMMAD AYOUB KHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
13
|
Keller
|
JK-22-002-025-002/2
(Wathoo )
|
1422002000NRG24030120240221674
|
03/01/2024
|
GH MOHD FALLY
|
1422002WL015826
|
GH MOHD FALLY
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240132887
|
|
GHULAM MOHD FALLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-025-002/262
(Wathoo )
|
1422002000NRG24030120240221676
|
03/01/2024
|
Mohd Ramzan Falay
|
1422002WL015826
|
Mohd Ramzan Falay
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240132886
|
|
MOHD RAMZAN FALLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-025-002/28
(Wathoo )
|
1422002000NRG24030120240221677
|
03/01/2024
|
BILAL AHMAD WANI
|
1422002WL015826
|
BILAL AHMAD WANI
|
00200
|
JAKA0SHADIM
|
2196
|
2196
|
Rejected
|
12/03/2024
|
|
A072240132888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
16
|
Keller
|
JK-22-002-025-002/122
(Wathoo )
|
1422002000NRG24030120240221669
|
03/01/2024
|
MOHD YOUSF LONE
|
1422002WL015826
|
MOHD YOUSF LONE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240132889
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-025-002/164
(Wathoo )
|
1422002000NRG24030120240221673
|
03/01/2024
|
Ab Hameed
|
1422002WL015826
|
Ab Hameed
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240132890
|
|
ABDUL HAMID FALAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-025-002/284
(Wathoo )
|
1422002000NRG24030120240221678
|
03/01/2024
|
Riyaz Dar
|
1422002WL015826
|
Riyaz Dar
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
A072240132876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Keller
|
JK-22-002-025-002/38
(Wathoo )
|
1422002000NRG24030120240221680
|
03/01/2024
|
SHEERAZ AHMAD FALLAY
|
1422002WL015826
|
SHEERAZ AHMAD FALLAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240132879
|
|
SHEERAZ AHMAD FALLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-025-002/50
(Wathoo )
|
1422002000NRG24030120240221682
|
03/01/2024
|
Pervaiz
|
1422002WL015826
|
Pervaiz
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240132891
|
|
PARVAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46604
|
46604
|
|
|
|
|
|
|
|