|
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-05-005-016-00195501/48
(Sangerwani-B)
|
1405005000NRG24251020230056678
|
27/10/2023
|
BASHIR AHMAD KALAS
|
1405005WL003030
|
BASHIR AHMAD KALAS
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124220
|
|
BASHIR AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-016-00195600/115
(Sangerwani-B)
|
1405005000NRG24251020230056679
|
27/10/2023
|
FAYAZ HAJAM
|
1405005WL003030
|
FAYAZ HAJAM
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124215
|
|
FAYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-016-00195600/213
(Sangerwani-B)
|
1405005000NRG24251020230056682
|
27/10/2023
|
AB RASHEED BHAT
|
1405005WL003030
|
AB RASHEED BHAT
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124216
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-016-00195600/244
(Sangerwani-B)
|
1405005000NRG24251020230056686
|
27/10/2023
|
MOHD AFZAL HAJAM
|
1405005WL003030
|
MOHD AFZAL HAJAM
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124217
|
|
MOHD AFZAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-016-00195600/275
(Sangerwani-B)
|
1405005000NRG24251020230056688
|
27/10/2023
|
BASHIR AHMAD KUMAR
|
1405005WL003030
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124221
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-016-00195600/276
(Sangerwani-B)
|
1405005000NRG24251020230056689
|
27/10/2023
|
MOHD RAFEEQ HAJAM
|
1405005WL003030
|
MOHD RAFEEQ HAJAM
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124219
|
|
MOHD RAFEEQ HAJAAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-016-00195600/350
(Sangerwani-B)
|
1405005000NRG24251020230056692
|
27/10/2023
|
AB RASHID KUMAR
|
1405005WL003030
|
AB RASHID KUMAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124222
|
|
ABDUL RASHEED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-016-00195600/66
(Sangerwani-B)
|
1405005000NRG24251020230056693
|
27/10/2023
|
GULZAR AHMAD KUMAR
|
1405005WL003030
|
GULZAR AHMAD KUMAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124213
|
|
GULZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-016-00195600/74
(Sangerwani-B)
|
1405005000NRG24251020230056694
|
27/10/2023
|
BASHIR AHMAD HAJAM
|
1405005WL003030
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124218
|
|
BASHIR AHMAD HAJIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
10
|
KELLER
|
JK-05-005-016-00195600/16
(Sangerwani-B)
|
1405005000NRG24251020230056680
|
27/10/2023
|
MOHD YOUSF HAJAM
|
1405005WL003030
|
MOHD YOUSF HAJAM
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124212
|
|
MOHD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-016-00195600/197
(Sangerwani-B)
|
1405005000NRG24251020230056681
|
27/10/2023
|
SAYAR AHMAD WAN
|
1405005WL003030
|
SAYAR AHMAD WAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124214
|
|
SAYAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-016-00195600/262
(Sangerwani-B)
|
1405005000NRG24251020230056687
|
27/10/2023
|
GH NABI HAJAAM
|
1405005WL003030
|
GH NABI HAJAAM
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124211
|
|
GH NABI HAJAAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-016-00195600/349
(Sangerwani-B)
|
1405005000NRG24251020230056691
|
27/10/2023
|
MOHD MOQBOOL KUMAR
|
1405005WL003030
|
MOHD MOQBOOL KUMAR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124210
|
|
MOHD MAQBOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
14
|
KELLER
|
JK-05-005-016-00195600/229
(Sangerwani-B)
|
1405005000NRG24251020230056683
|
27/10/2023
|
MANZOOR AHMAD HAJAM
|
1405005WL003030
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124208
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-016-00195600/243
(Sangerwani-B)
|
1405005000NRG24251020230056685
|
27/10/2023
|
GH RASOOL HAJAM
|
1405005WL003030
|
GH RASOOL HAJAM
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230124209
|
|
GH RASOOL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
16
|
KELLER
|
JK-05-005-016-00195600/230
(Sangerwani-B)
|
1405005000NRG24251020230056684
|
27/10/2023
|
BILAL AHMAD HAJAM
|
1405005WL003030
|
BILAL AHMAD HAJAM
|
00200
|
JAKA0RAWWAL
|
3904
|
3904
|
Rejected
|
18/11/2023
|
|
A322230124207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62464
|
62464
|
|
|
|
|
|
|
|