|
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-22-002-019-001/155
(Batamuran )
|
1422002000NRG24010720230014566
|
02/07/2023
|
Farooq Ahmad Khanday
|
1422002WL000922
|
Farooq Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005777
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-019-001/701
(Batamuran )
|
1422002000NRG24010720230014585
|
02/07/2023
|
Nazir Ahmad Shah
|
1422002WL000922
|
Nazir Ahmad Shah
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005778
|
|
MR NAZIR AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-019-001/269
(Batamuran )
|
1422002000NRG24010720230014567
|
02/07/2023
|
KHATI
|
1422002WL000922
|
KHATI
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005772
|
|
KHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-019-001/360
(Batamuran )
|
1422002000NRG24010720230014568
|
02/07/2023
|
suhana Begum
|
1422002WL000922
|
suhana Begum
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005769
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-019-001/37
(Batamuran )
|
1422002000NRG24010720230014569
|
02/07/2023
|
Gul Shah
|
1422002WL000922
|
Gul Shah
|
00200
|
JAKA0SHADIM
|
2196
|
2196
|
Processed
|
12/07/2023
|
|
A192230005768
|
|
GH MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-019-001/377
(Batamuran )
|
1422002000NRG24010720230014570
|
02/07/2023
|
Imran ahmad
|
1422002WL000922
|
Imran ahmad
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005779
|
|
IMTIYAZ AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-019-001/459
(Batamuran )
|
1422002000NRG24010720230014571
|
02/07/2023
|
ASHIQ KHANDAY
|
1422002WL000922
|
ASHIQ KHANDAY
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005774
|
|
ASHIQ HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-019-001/464
(Batamuran )
|
1422002000NRG24010720230014572
|
02/07/2023
|
GUL MOHD DAR
|
1422002WL000922
|
GUL MOHD DAR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005766
|
|
GULL MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-019-001/466
(Batamuran )
|
1422002000NRG24010720230014573
|
02/07/2023
|
UMER SHAH
|
1422002WL000922
|
UMER SHAH
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Rejected
|
11/07/2023
|
|
A192230005770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Keller
|
JK-22-002-019-001/467
(Batamuran )
|
1422002000NRG24010720230014574
|
02/07/2023
|
SHABEER BHAT
|
1422002WL000922
|
SHABEER BHAT
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005767
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-019-001/50
(Batamuran )
|
1422002000NRG24010720230014577
|
02/07/2023
|
Raqeey Jan
|
1422002WL000922
|
Raqeey Jan
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005773
|
|
RUKAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-019-001/567
(Batamuran )
|
1422002000NRG24010720230014579
|
02/07/2023
|
parveena akhter
|
1422002WL000922
|
parveena akhter
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005776
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-019-001/573
(Batamuran )
|
1422002000NRG24010720230014582
|
02/07/2023
|
afil wali
|
1422002WL000922
|
afil wali
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005780
|
|
AFIL WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-019-001/65
(Batamuran )
|
1422002000NRG24010720230014583
|
02/07/2023
|
Rayees Ah Shah
|
1422002WL000922
|
Rayees Ah Shah
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005771
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-019-001/69
(Batamuran )
|
1422002000NRG24010720230014584
|
02/07/2023
|
Umer Majeed
|
1422002WL000922
|
Umer Majeed
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230005775
|
|
UMAR MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43188
|
43188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50020
|
50020
|
|
|
|
|
|
|
|