|
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-22-002-001-001/897
(Keller )
|
1422002000NRG24081120230180866
|
08/11/2023
|
Manzoor ahmad Bhat
|
1422002WL012346
|
Manzoor ahmad Bhat
|
00123
|
SBIN0RRELGB
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240109705
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-001-001/142
(Keller )
|
1422002000NRG24081120230180854
|
08/11/2023
|
MOHD RAFIQ MAGRAY
|
1422002WL012346
|
MOHD RAFIQ MAGRAY
|
00200
|
JAKA0KELLER
|
976
|
976
|
Rejected
|
30/01/2024
|
|
A030240109696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Keller
|
JK-22-002-001-001/155
(Keller )
|
1422002000NRG24081120230180855
|
08/11/2023
|
Ab Khaliq
|
1422002WL012346
|
Ab Khaliq
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240109698
|
|
AB KHALIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/202
(Keller )
|
1422002000NRG24081120230180856
|
08/11/2023
|
Gh Nabi Khan
|
1422002WL012346
|
Gh Nabi Khan
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240109700
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/476
(Keller )
|
1422002000NRG24081120230180858
|
08/11/2023
|
REHTI BAGUM
|
1422002WL012346
|
REHTI BAGUM
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240109704
|
|
REHTI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/605
(Keller )
|
1422002000NRG24081120230180859
|
08/11/2023
|
AMIR AHMAD PALA
|
1422002WL012346
|
AMIR AHMAD PALA
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240109699
|
|
AMIR AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/62
(Keller )
|
1422002000NRG24081120230180860
|
08/11/2023
|
GH NABI DAR
|
1422002WL012346
|
GH NABI DAR
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240109707
|
|
Mr. GHULAM NABI DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Keller
|
JK-22-002-001-001/622
(Keller )
|
1422002000NRG24081120230180861
|
08/11/2023
|
MOHD ALTAF
|
1422002WL012346
|
MOHD ALTAF
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240109701
|
|
MOHD ALTAF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-001-001/87
(Keller )
|
1422002000NRG24081120230180865
|
08/11/2023
|
AB RASHID MIR
|
1422002WL012346
|
AB RASHID MIR
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240109695
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-001-002/190
(Keller )
|
1422002000NRG24081120230180867
|
08/11/2023
|
GH NABI JARAL
|
1422002WL012346
|
GH NABI JARAL
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240109706
|
|
GH NABI JARAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-001-002/36
(Keller )
|
1422002000NRG24081120230180868
|
08/11/2023
|
MOHD LATEEF JERAL
|
1422002WL012346
|
MOHD LATEEF JERAL
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240109703
|
|
MOHD LATEEF JARAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-001-002/4
(Keller )
|
1422002000NRG24081120230180869
|
08/11/2023
|
MOHD ASHRAF JERAL
|
1422002WL012346
|
MOHD ASHRAF JERAL
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240109702
|
|
MOHD ASHRAF JERAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-001-002/46
(Keller )
|
1422002000NRG24081120230180870
|
08/11/2023
|
MOHD RAFIQ JERAL
|
1422002WL012346
|
MOHD RAFIQ JERAL
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240109697
|
|
RAFIQ AH JARAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|