|
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-22-002-013-001/272
(Zawoora B )
|
1422002000NRG24040620230002441
|
05/06/2023
|
SHAHNAWAZ AH KHAN
|
1422002WL000186
|
SHAHNAWAZ AH KHAN
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Rejected
|
10/06/2023
|
|
A161230000110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Keller
|
JK-22-002-013-001/430
(Zawoora B )
|
1422002000NRG24040620230002434
|
05/06/2023
|
MOHAMMAD RAFIQ MANHAS
|
1422002WL000184
|
MOHAMMAD RAFIQ MANHAS
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000106
|
|
MOHAMMAD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-013-001/59
(Zawoora B )
|
1422002000NRG24040620230002429
|
05/06/2023
|
MUSHTAQ AHMAD
|
1422002WL000183
|
MUSHTAQ AHMAD
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000111
|
|
MUSHTAQ AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-013-001/107
(Zawoora B )
|
1422002000NRG24040620230002440
|
05/06/2023
|
AIJAZ AHMAD
|
1422002WL000186
|
AIJAZ AHMAD
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000112
|
|
AJAZ AHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-013-001/112
(Zawoora B )
|
1422002000NRG24040620230002435
|
05/06/2023
|
MOHD RAFIQ KHAN
|
1422002WL000185
|
MOHD RAFIQ KHAN
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000119
|
|
MUHAMMAD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-013-001/223
(Zawoora B )
|
1422002000NRG24040620230002425
|
05/06/2023
|
Manzoor Ahmad Khan
|
1422002WL000183
|
Manzoor Ahmad Khan
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000113
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-013-001/245
(Zawoora B )
|
1422002000NRG24040620230002426
|
05/06/2023
|
Mohd Iqbal Khan
|
1422002WL000183
|
Mohd Iqbal Khan
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000105
|
|
MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-013-001/426
(Zawoora B )
|
1422002000NRG24040620230002432
|
05/06/2023
|
MOHD YOUSUF KHAN
|
1422002WL000184
|
MOHD YOUSUF KHAN
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000115
|
|
MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-013-001/43
(Zawoora B )
|
1422002000NRG24040620230002433
|
05/06/2023
|
AB RAHMAN NAJAR
|
1422002WL000184
|
AB RAHMAN NAJAR
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000114
|
|
ABDUL RAHMAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-013-001/6
(Zawoora B )
|
1422002000NRG24040620230002437
|
05/06/2023
|
ISHTIYAQ AHMAD
|
1422002WL000185
|
ISHTIYAQ AHMAD
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000118
|
|
ISHTIYAQ AHAMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-013-001/96
(Zawoora B )
|
1422002000NRG24040620230002439
|
05/06/2023
|
MUSHTAQ KHAN
|
1422002WL000185
|
MUSHTAQ KHAN
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000117
|
|
MUSHTAQ AHMAD KHAN SO M MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-013-001/66
(Zawoora B )
|
1422002000NRG24040620230002443
|
05/06/2023
|
MUSHTAQ BAJAD
|
1422002WL000186
|
MUSHTAQ BAJAD
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000108
|
|
MUSHTAQ AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
13
|
Keller
|
JK-22-002-013-001/412
(Zawoora B )
|
1422002000NRG24040620230002436
|
05/06/2023
|
Kala Bajad
|
1422002WL000185
|
Kala Bajad
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000107
|
|
KALA BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-013-001/413
(Zawoora B )
|
1422002000NRG24040620230002430
|
05/06/2023
|
Azmat paswal
|
1422002WL000184
|
Azmat paswal
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000116
|
|
MOHAMMAD AZMAT PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-013-001/417
(Zawoora B )
|
1422002000NRG24040620230002428
|
05/06/2023
|
Abdullah chachi
|
1422002WL000183
|
Abdullah chachi
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230000109
|
|
ABDULLA CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|