|
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-22-002-018-002/271
(Barthipora B )
|
1422002000NRG24280820230088555
|
29/08/2023
|
Saima
|
1422002WL005697
|
Saima
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230055828
|
|
SAYIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-018-002/276
(Barthipora B )
|
1422002000NRG24280820230088556
|
29/08/2023
|
Showket Ahmad Mir
|
1422002WL005697
|
Showket Ahmad Mir
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230055827
|
|
SHOWKET AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-018-001/236
(Barthipora B )
|
1422002000NRG24280820230088546
|
29/08/2023
|
MOHD ASHRAF WAGAY
|
1422002WL005697
|
MOHD ASHRAF WAGAY
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230055820
|
|
MOHD ASHRAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-018-001/271
(Barthipora B )
|
1422002000NRG24280820230088548
|
29/08/2023
|
Ashiq Hussain Kumar
|
1422002WL005697
|
Ashiq Hussain Kumar
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230055831
|
|
AASHAQ HUSSAIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-018-001/275
(Barthipora B )
|
1422002000NRG24280820230088549
|
29/08/2023
|
Manzor Ahmad Kumar
|
1422002WL005697
|
Manzor Ahmad Kumar
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230055830
|
|
MANZOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-018-001/502
(Barthipora B )
|
1422002000NRG24280820230088651
|
29/08/2023
|
Ali Mohd Kumar
|
1422002WL005703
|
Ali Mohd Kumar
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230055821
|
|
ALI MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-018-002/185
(Barthipora B )
|
1422002000NRG24280820230088550
|
29/08/2023
|
Mohd Shafi mir
|
1422002WL005697
|
Mohd Shafi mir
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230055829
|
|
MOHAMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-018-002/239
(Barthipora B )
|
1422002000NRG24280820230088551
|
29/08/2023
|
Haseena
|
1422002WL005697
|
Haseena
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230055826
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-018-002/263
(Barthipora B )
|
1422002000NRG24280820230088553
|
29/08/2023
|
Mushtaq ahmad Ganie
|
1422002WL005697
|
Mushtaq ahmad Ganie
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230055824
|
|
MUSHTAQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-018-002/271
(Barthipora B )
|
1422002000NRG24280820230088554
|
29/08/2023
|
Nazir Ahmad kumar
|
1422002WL005697
|
Nazir Ahmad kumar
|
00200
|
JAKA0SHADIM
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230055823
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-018-002/311
(Barthipora B )
|
1422002000NRG24280820230088557
|
29/08/2023
|
Hafeeza Bano
|
1422002WL005697
|
Hafeeza Bano
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230055822
|
|
HAFEEZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-018-002/318
(Barthipora B )
|
1422002000NRG24280820230088657
|
29/08/2023
|
Muzaffar Ahmad Plout
|
1422002WL005703
|
Muzaffar Ahmad Plout
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Rejected
|
08/09/2023
|
|
A251230055825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
13
|
Keller
|
JK-22-002-018-001/502
(Barthipora B )
|
1422002000NRG24280820230088652
|
29/08/2023
|
Gulzar Ahmad Kumar
|
1422002WL005703
|
Gulzar Ahmad Kumar
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230055819
|
|
Mr. GULZAR AHMAD KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|