|
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-22-002-006-001/1416
(Chown )
|
1422002000NRG24040220240234911
|
06/02/2024
|
Ab Rashid Lone
|
1422002WL017105
|
Ab Rashid Lone
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240239440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Keller
|
JK-22-002-006-001/632
(Chown )
|
1422002000NRG24040220240234912
|
06/02/2024
|
SONAULAH DAR
|
1422002WL017105
|
SONAULAH DAR
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239451
|
|
SONAULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/657
(Chown )
|
1422002000NRG24040220240234918
|
06/02/2024
|
SHABNAM MOHI UDIN
|
1422002WL017106
|
SHABNAM MOHI UDIN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240239450
|
|
SHABNAM MOHIDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/703
(Chown )
|
1422002000NRG24040220240234913
|
06/02/2024
|
TOWSEEF MAQBOOL
|
1422002WL017105
|
TOWSEEF MAQBOOL
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239441
|
|
TOWSEEF MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/704
(Chown )
|
1422002000NRG24040220240234914
|
06/02/2024
|
ULFAT MAQBOOL
|
1422002WL017105
|
ULFAT MAQBOOL
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239443
|
|
ULFAT MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/705
(Chown )
|
1422002000NRG24040220240234915
|
06/02/2024
|
AB RASHID PARRAY
|
1422002WL017105
|
AB RASHID PARRAY
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239444
|
|
FAIZAAN FAYAZ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/708
(Chown )
|
1422002000NRG24040220240234917
|
06/02/2024
|
ISHRAT JAN
|
1422002WL017105
|
ISHRAT JAN
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239445
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-006-001/735
(Chown )
|
1422002000NRG24040220240234920
|
06/02/2024
|
GH NABI DAR
|
1422002WL017106
|
GH NABI DAR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240239442
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-006-001/736
(Chown )
|
1422002000NRG24040220240234921
|
06/02/2024
|
KHALIDAH AKHTER
|
1422002WL017106
|
KHALIDAH AKHTER
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240239446
|
|
KHALIDAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-006-001/737
(Chown )
|
1422002000NRG24040220240234922
|
06/02/2024
|
FAIZAN ASHRAF
|
1422002WL017106
|
FAIZAN ASHRAF
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240239449
|
|
FAIZAN ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-006-001/739
(Chown )
|
1422002000NRG24040220240234924
|
06/02/2024
|
Ishtiyaq Ahmad dar
|
1422002WL017106
|
Ishtiyaq Ahmad dar
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240239448
|
|
ISHTIYAQ AHMAD DAR MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-006-001/734
(Chown )
|
1422002000NRG24040220240234919
|
06/02/2024
|
MOHD ASHRAF DAR
|
1422002WL017106
|
MOHD ASHRAF DAR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240239439
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-006-001/738
(Chown )
|
1422002000NRG24040220240234923
|
06/02/2024
|
HAMIMA MAQBOOL
|
1422002WL017106
|
HAMIMA MAQBOOL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240239447
|
|
HAMIMA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
14
|
Keller
|
JK-22-002-006-001/706
(Chown )
|
1422002000NRG24040220240234916
|
06/02/2024
|
ROBINA KOSER
|
1422002WL017105
|
ROBINA KOSER
|
00200
|
JAKA0THANAM
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239438
|
|
ROBINA KOSER WO IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|