|
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-22-002-001-001/17
(Keller )
|
1422002000NRG24311220230220699
|
31/12/2023
|
GULZAR AHMAD KHANDAY
|
1422002WL015720
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240303637
|
|
GULZAR AHMAD KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/20
(Keller )
|
1422002000NRG24311220230220700
|
31/12/2023
|
GH NABI HAJAM
|
1422002WL015720
|
GH NABI HAJAM
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240303644
|
|
GH NABI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/203
(Keller )
|
1422002000NRG24311220230220701
|
31/12/2023
|
Sameer Ahmad Hajam
|
1422002WL015720
|
Sameer Ahmad Hajam
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240303648
|
|
SAMEER AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/403
(Keller )
|
1422002000NRG24311220230220686
|
31/12/2023
|
Mushtaq Ahmad Bhat
|
1422002WL015719
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240303634
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/425
(Keller )
|
1422002000NRG24311220230220687
|
31/12/2023
|
Gh Qadir Khanday
|
1422002WL015719
|
Gh Qadir Khanday
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240303638
|
|
GH QADIR KHADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/516
(Keller )
|
1422002000NRG24311220230220688
|
31/12/2023
|
Mohd Maqbool Dar
|
1422002WL015719
|
Mohd Maqbool Dar
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240303636
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/617
(Keller )
|
1422002000NRG24311220230220689
|
31/12/2023
|
GH HASSAN KUMAR
|
1422002WL015719
|
GH HASSAN KUMAR
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240303640
|
|
GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-001-001/678
(Keller )
|
1422002000NRG24311220230220690
|
31/12/2023
|
GH NABI RATHER
|
1422002WL015719
|
GH NABI RATHER
|
00200
|
JAKA0KELLER
|
244
|
244
|
Rejected
|
12/03/2024
|
|
A072240303633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Keller
|
JK-22-002-001-001/73
(Keller )
|
1422002000NRG24311220230220691
|
31/12/2023
|
BASHIR AHMAD SHEIK
|
1422002WL015719
|
BASHIR AHMAD SHEIK
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240303639
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-001-001/771
(Keller )
|
1422002000NRG24311220230220692
|
31/12/2023
|
ISHFAQ AHMAD BHAT
|
1422002WL015719
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240303643
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-001-001/909
(Keller )
|
1422002000NRG24311220230220693
|
31/12/2023
|
NAZIR AHMAD PALA
|
1422002WL015719
|
NAZIR AHMAD PALA
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240303641
|
|
Mr. NAZIR BROTHERS PRP NAZIR AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
Keller
|
JK-22-002-001-001/909
(Keller )
|
1422002000NRG24311220230220703
|
31/12/2023
|
NAZIR AHMAD PALA
|
1422002WL015720
|
NAZIR AHMAD PALA
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240303642
|
|
Mr. NAZIR BROTHERS PRP NAZIR AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Keller
|
JK-22-002-001-001/917
(Keller )
|
1422002000NRG24311220230220704
|
31/12/2023
|
BASHIR AHMAD BHAT
|
1422002WL015720
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240303646
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-001-001/917
(Keller )
|
1422002000NRG24311220230220694
|
31/12/2023
|
BASHIR AHMAD BHAT
|
1422002WL015719
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240303645
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-001-001/931
(Keller )
|
1422002000NRG24311220230220695
|
31/12/2023
|
GH NABI DAR
|
1422002WL015719
|
GH NABI DAR
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240303635
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
16
|
Keller
|
JK-22-002-001-001/1096
(Keller )
|
1422002000NRG24311220230220697
|
31/12/2023
|
MOHAMMAD RAMZAN MARAZI
|
1422002WL015720
|
MOHAMMAD RAMZAN MARAZI
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240303647
|
|
Mr. MOHMAD RAMZAN MARAZI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|