|
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-22-002-013-001/20
(Zawoora B )
|
1422002000NRG24071120230180280
|
07/11/2023
|
KHURSHEED AHMAD
|
1422002WL012303
|
KHURSHEED AHMAD
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240056346
|
|
KHURSHEED AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-013-001/272
(Zawoora B )
|
1422002000NRG24071120230180285
|
07/11/2023
|
SHAHNAWAZ AH KHAN
|
1422002WL012303
|
SHAHNAWAZ AH KHAN
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Rejected
|
29/01/2024
|
|
A029240056351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Keller
|
JK-22-002-013-001/354
(Zawoora B )
|
1422002000NRG24071120230180344
|
07/11/2023
|
Rafiq Ah Baniya
|
1422002WL012306
|
Rafiq Ah Baniya
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240056349
|
|
MOHD RAFIQ BAIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-013-001/359
(Zawoora B )
|
1422002000NRG24071120230180322
|
07/11/2023
|
Ab Gani Awan
|
1422002WL012305
|
Ab Gani Awan
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240056348
|
|
AB GANI AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-013-001/360
(Zawoora B )
|
1422002000NRG24071120230180286
|
07/11/2023
|
Faree Bajad
|
1422002WL012303
|
Faree Bajad
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240056345
|
|
FARID AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-013-001/368
(Zawoora B )
|
1422002000NRG24071120230180288
|
07/11/2023
|
Mustafa Khan
|
1422002WL012303
|
Mustafa Khan
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240056347
|
|
MUSTAFA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-013-001/403
(Zawoora B )
|
1422002000NRG24071120230180308
|
07/11/2023
|
M Iqbal Khan
|
1422002WL012304
|
M Iqbal Khan
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240056342
|
|
MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-013-001/407
(Zawoora B )
|
1422002000NRG24071120230180290
|
07/11/2023
|
Javid Ahmad Khan
|
1422002WL012303
|
Javid Ahmad Khan
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240056350
|
|
JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-013-001/434
(Zawoora B )
|
1422002000NRG24071120230180291
|
07/11/2023
|
MOHD SHAFI KHAN
|
1422002WL012303
|
MOHD SHAFI KHAN
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240056344
|
|
MOHAMMAD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-013-001/14
(Zawoora B )
|
1422002000NRG24071120230180348
|
07/11/2023
|
SHARA BAJRAND
|
1422002WL012307
|
SHARA BAJRAND
|
00200
|
JAKA0HRSHOP
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240056358
|
|
SHERU BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-013-001/2
(Zawoora B )
|
1422002000NRG24071120230180317
|
07/11/2023
|
ARSHEED AHMAD
|
1422002WL012305
|
ARSHEED AHMAD
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240056355
|
|
IRSHAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-013-001/21
(Zawoora B )
|
1422002000NRG24071120230180331
|
07/11/2023
|
AB MAJEED KHAN
|
1422002WL012306
|
AB MAJEED KHAN
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240056353
|
|
AB MAJEED KHAN MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-013-001/224
(Zawoora B )
|
1422002000NRG24071120230180282
|
07/11/2023
|
Mudasir Ahmad Khan
|
1422002WL012303
|
Mudasir Ahmad Khan
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240056357
|
|
MUDASIR AHMAD SO MOHD LATEEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-013-001/383
(Zawoora B )
|
1422002000NRG24071120230180351
|
07/11/2023
|
Ab Rashid Sheikh
|
1422002WL012307
|
Ab Rashid Sheikh
|
00200
|
JAKA0HRSHOP
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240056356
|
|
ABDUL RASHEED SHIEKH SO ABDUL HAMEED SHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-013-001/6
(Zawoora B )
|
1422002000NRG24071120230180304
|
07/11/2023
|
ISHTIYAQ AHMAD
|
1422002WL012303
|
ISHTIYAQ AHMAD
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240056354
|
|
ISHTIYAQ AHAMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-013-001/9
(Zawoora B )
|
1422002000NRG24071120230180305
|
07/11/2023
|
MOHD SYED KHAN
|
1422002WL012303
|
MOHD SYED KHAN
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240056352
|
|
MOHD SYEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
17
|
Keller
|
JK-22-002-013-001/206
(Zawoora B )
|
1422002000NRG24071120230180349
|
07/11/2023
|
Mohd Azim
|
1422002WL012307
|
Mohd Azim
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240056340
|
|
MOHD AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-013-001/352
(Zawoora B )
|
1422002000NRG24071120230180321
|
07/11/2023
|
Suraiya Akhter
|
1422002WL012305
|
Suraiya Akhter
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240056359
|
|
SURAYA AKHTER DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-013-001/356
(Zawoora B )
|
1422002000NRG24071120230180350
|
07/11/2023
|
Shabir Ahmad Bajad
|
1422002WL012307
|
Shabir Ahmad Bajad
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240056343
|
|
SHABIR AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-013-001/384
(Zawoora B )
|
1422002000NRG24071120230180352
|
07/11/2023
|
Ab Majid Khan
|
1422002WL012307
|
Ab Majid Khan
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240056341
|
|
ABDUL MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-013-001/396
(Zawoora B )
|
1422002000NRG24071120230180353
|
07/11/2023
|
Mushtaq Ahmed Baniya
|
1422002WL012307
|
Mushtaq Ahmed Baniya
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240056360
|
|
MUSHTAQ AHMAD SO KAKA BANANYA BANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53436
|
53436
|
|
|
|
|
|
|
|