|
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-22-002-014-001/33
(Manloo A )
|
1422002000NRG24300620230014297
|
01/07/2023
|
halema
|
1422002WL000906
|
halema
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A192230009811
|
|
HALIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-014-001/33
(Manloo A )
|
1422002000NRG24300620230014296
|
01/07/2023
|
MOHD AKRAM PAL
|
1422002WL000906
|
MOHD AKRAM PAL
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230009810
|
|
MOHD AKRAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-014-001/44
(Manloo A )
|
1422002000NRG24300620230014301
|
01/07/2023
|
Shagufta
|
1422002WL000906
|
Shagufta
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Rejected
|
11/07/2023
|
|
A192230009812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-014-001/209
(Manloo A )
|
1422002000NRG24300620230014292
|
01/07/2023
|
Shabeer
|
1422002WL000906
|
Shabeer
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230009815
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-014-001/223
(Manloo A )
|
1422002000NRG24300620230014293
|
01/07/2023
|
SHAKEEL AHMAD DAR
|
1422002WL000906
|
SHAKEEL AHMAD DAR
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230009813
|
|
SHAKEEL AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-014-001/269
(Manloo A )
|
1422002000NRG24300620230014294
|
01/07/2023
|
Ab Salam Dar
|
1422002WL000906
|
Ab Salam Dar
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230009818
|
|
ABDUL SALAM DAR SO ASSAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-014-001/31
(Manloo A )
|
1422002000NRG24300620230014295
|
01/07/2023
|
SHOWKAT AHMAD DAR
|
1422002WL000906
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230009820
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-014-001/34
(Manloo A )
|
1422002000NRG24300620230014298
|
01/07/2023
|
SONA DAR
|
1422002WL000906
|
SONA DAR
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230009816
|
|
SONAULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-014-001/572
(Manloo A )
|
1422002000NRG24300620230014302
|
01/07/2023
|
Rohee
|
1422002WL000906
|
Rohee
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230009814
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-014-001/91
(Manloo A )
|
1422002000NRG24300620230014303
|
01/07/2023
|
FAROOQ AHMAD SHEIKH
|
1422002WL000906
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230009819
|
|
FAROOQ AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-014-001/93
(Manloo A )
|
1422002000NRG24300620230014304
|
01/07/2023
|
MUBARAK AHMAD PAUL
|
1422002WL000906
|
MUBARAK AHMAD PAUL
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230009817
|
|
MUBARAIK AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36356
|
36356
|
|
|
|
|
|
|
|