|
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-22-002-014-002/277
(Manloo A )
|
1422002000NRG24240820230082516
|
24/08/2023
|
Zareefa
|
1422002WL005275
|
Zareefa
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Rejected
|
31/08/2023
|
|
A243230011481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Keller
|
JK-22-002-014-002/54
(Manloo A )
|
1422002000NRG24240820230082520
|
24/08/2023
|
UNJU AKHTER
|
1422002WL005275
|
UNJU AKHTER
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230011479
|
|
UNJU AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-014-002/79
(Manloo A )
|
1422002000NRG24240820230082524
|
24/08/2023
|
MALLA BEGUM
|
1422002WL005275
|
MALLA BEGUM
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230011480
|
|
MALA WO= KHAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-014-002/18
(Manloo A )
|
1422002000NRG24240820230082509
|
24/08/2023
|
Tariq Ahmad
|
1422002WL005275
|
Tariq Ahmad
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230011485
|
|
TARIQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-014-002/24
(Manloo A )
|
1422002000NRG24240820230082514
|
24/08/2023
|
Mushtaq Ahmad Wagay
|
1422002WL005275
|
Mushtaq Ahmad Wagay
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230011483
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-014-002/277
(Manloo A )
|
1422002000NRG24240820230082515
|
24/08/2023
|
Ab Razzak Wagay
|
1422002WL005275
|
Ab Razzak Wagay
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230011486
|
|
AB RAZAK WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-014-002/51
(Manloo A )
|
1422002000NRG24240820230082518
|
24/08/2023
|
Syeed Ahmad
|
1422002WL005275
|
Syeed Ahmad
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230011482
|
|
SAYEED AHMAD GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-014-002/77
(Manloo A )
|
1422002000NRG24240820230082523
|
24/08/2023
|
M Yosuf
|
1422002WL005275
|
M Yosuf
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230011484
|
|
MOHMMAD YOUSUF WAGAY S O LASI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-014-002/35
(Manloo A )
|
1422002000NRG24240820230082517
|
24/08/2023
|
Arifia
|
1422002WL005275
|
Arifia
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230011478
|
|
ARIFA AKHTER WO GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|