|
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-22-002-025-001/414
(Wathoo )
|
1422002000NRG24200720230034627
|
20/07/2023
|
Mohd Yaseen Mir
|
1422002WL002125
|
Mohd Yaseen Mir
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
30/07/2023
|
|
A209230037882
|
|
MOHAMMAD YASEEN MIR SO GULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-025-001/416
(Wathoo )
|
1422002000NRG24200720230034629
|
20/07/2023
|
Mohd Ayoub bHat
|
1422002WL002125
|
Mohd Ayoub bHat
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230037881
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-025-001/419
(Wathoo )
|
1422002000NRG24200720230034631
|
20/07/2023
|
Bashir Ahmad dar
|
1422002WL002125
|
Bashir Ahmad dar
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230037886
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-025-001/420
(Wathoo )
|
1422002000NRG24200720230034632
|
20/07/2023
|
Mohd Iqbal Kumar
|
1422002WL002125
|
Mohd Iqbal Kumar
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
30/07/2023
|
|
A209230037885
|
|
MOHAMAD IQBAL KUMAR SO GULAM AHMAD KUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-025-001/426
(Wathoo )
|
1422002000NRG24200720230034634
|
20/07/2023
|
Shakeel Ahmad khan
|
1422002WL002125
|
Shakeel Ahmad khan
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230037884
|
|
SHAKEEL AHMAD KHAN SO MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-025-001/428
(Wathoo )
|
1422002000NRG24200720230034635
|
20/07/2023
|
Iqra Jan
|
1422002WL002125
|
Iqra Jan
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230037883
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-025-001/14
(Wathoo )
|
1422002000NRG24200720230034626
|
20/07/2023
|
GH HASSAN BHAT
|
1422002WL002125
|
GH HASSAN BHAT
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230037880
|
|
GH HASSAN BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Keller
|
JK-22-002-025-001/421
(Wathoo )
|
1422002000NRG24200720230034633
|
20/07/2023
|
Gulzar AHmad Kumar
|
1422002WL002125
|
Gulzar AHmad Kumar
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Rejected
|
28/07/2023
|
|
A209230037879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|