|
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-22-002-008-001/165
(Narapora )
|
1422002000NRG24280620230013158
|
28/06/2023
|
JAVEED AHMAD THOKER
|
1422002WL000845
|
JAVEED AHMAD THOKER
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230009054
|
|
JAVAID AHMAD THOKER SO GULAM MOHI DIN TH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-008-001/529
(Narapora )
|
1422002000NRG24280620230013165
|
28/06/2023
|
MOHAMMAD YOUSUF WAGAY
|
1422002WL000845
|
MOHAMMAD YOUSUF WAGAY
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230009053
|
|
MOHMMAD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-008-001/162
(Narapora )
|
1422002000NRG24280620230013155
|
28/06/2023
|
DOWLAT BASHIR
|
1422002WL000845
|
DOWLAT BASHIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230009048
|
|
DOWLAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-008-001/163
(Narapora )
|
1422002000NRG24280620230013156
|
28/06/2023
|
SHAKIR YAQOOB
|
1422002WL000845
|
SHAKIR YAQOOB
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Rejected
|
04/07/2023
|
|
A185230009049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Keller
|
JK-22-002-008-001/989
(Narapora )
|
1422002000NRG24280620230013167
|
28/06/2023
|
MUSHTAQ AHMAD WAGAY
|
1422002WL000845
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Rejected
|
04/07/2023
|
|
A185230009051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-008-001/103
(Narapora )
|
1422002000NRG24280620230013152
|
28/06/2023
|
Ali mohd Wagay
|
1422002WL000845
|
Ali mohd Wagay
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230009050
|
|
GHULAM AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-008-001/23
(Narapora )
|
1422002000NRG24280620230013162
|
28/06/2023
|
Rayees Ahamd Rather
|
1422002WL000845
|
Rayees Ahamd Rather
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230009055
|
|
RAYEES AHMAD RATHER SO AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-008-001/521
(Narapora )
|
1422002000NRG24280620230013164
|
28/06/2023
|
Farooq Ahmad thoker
|
1422002WL000845
|
Farooq Ahmad thoker
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Rejected
|
04/07/2023
|
|
A185230009052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Keller
|
JK-22-002-008-001/920
(Narapora )
|
1422002000NRG24280620230013166
|
28/06/2023
|
Riyaz Ahmad Hajam
|
1422002WL000845
|
Riyaz Ahmad Hajam
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230009047
|
|
REYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|