|
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-22-002-008-001/635
(Narapora )
|
1422002000NRG24021020230140245
|
03/10/2023
|
Shabir Ahmad Bhati
|
1422002WL009294
|
Shabir Ahmad Bhati
|
00200
|
JAKA0BATPOR
|
2196
|
2196
|
Rejected
|
17/11/2023
|
|
A321230088958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Keller
|
JK-22-002-008-001/637
(Narapora )
|
1422002000NRG24021020230140246
|
03/10/2023
|
JAVAID AHMAD GANAYEE
|
1422002WL009294
|
JAVAID AHMAD GANAYEE
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230088960
|
|
JAVAID AHMAD GANAYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-008-001/95
(Narapora )
|
1422002000NRG24021020230140260
|
03/10/2023
|
Manzoor Ahmad Rather
|
1422002WL009294
|
Manzoor Ahmad Rather
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230088959
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-008-001/638
(Narapora )
|
1422002000NRG24021020230140247
|
03/10/2023
|
ABDUL RASHID WANI
|
1422002WL009294
|
ABDUL RASHID WANI
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230088963
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-008-001/640
(Narapora )
|
1422002000NRG24021020230140248
|
03/10/2023
|
AAMIR AHMAD WAGAY
|
1422002WL009294
|
AAMIR AHMAD WAGAY
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230088967
|
|
AAMIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-008-001/643
(Narapora )
|
1422002000NRG24021020230140251
|
03/10/2023
|
SUMMY JAN
|
1422002WL009294
|
SUMMY JAN
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230088966
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-008-001/73
(Narapora )
|
1422002000NRG24021020230140254
|
03/10/2023
|
Mohd Iqbal paul
|
1422002WL009294
|
Mohd Iqbal paul
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230088954
|
|
MOHD IQBAL PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-008-001/75
(Narapora )
|
1422002000NRG24021020230140255
|
03/10/2023
|
Rayees Ahmad Rather
|
1422002WL009294
|
Rayees Ahmad Rather
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230088961
|
|
RAYEES AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-008-001/90
(Narapora )
|
1422002000NRG24021020230140257
|
03/10/2023
|
Mohd Hussain Pal
|
1422002WL009294
|
Mohd Hussain Pal
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230088964
|
|
MOHD HUSSAIN PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-008-001/924
(Narapora )
|
1422002000NRG24021020230140258
|
03/10/2023
|
Shabir Ahmad Lone
|
1422002WL009294
|
Shabir Ahmad Lone
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230088965
|
|
SHABIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-008-001/106
(Narapora )
|
1422002000NRG24021020230138426
|
03/10/2023
|
Gh Hassan Bati
|
1422002WL009167
|
Gh Hassan Bati
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230088962
|
|
GHULAM HASSAN BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-008-001/8
(Narapora )
|
1422002000NRG24021020230140256
|
03/10/2023
|
Habibul lah Rather
|
1422002WL009294
|
Habibul lah Rather
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230088956
|
|
HABIB ULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
13
|
Keller
|
JK-22-002-008-001/925
(Narapora )
|
1422002000NRG24021020230140259
|
03/10/2023
|
Nazir Ahmad Lone
|
1422002WL009294
|
Nazir Ahmad Lone
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230088955
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
14
|
Keller
|
JK-22-002-008-001/708
(Narapora )
|
1422002000NRG24021020230138425
|
03/10/2023
|
MOHD ASHRAF BHAT
|
1422002WL009166
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0SHOPAN
|
336
|
336
|
Processed
|
18/11/2023
|
|
A321230088957
|
|
MOHAMMAD ASHRAF BHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33032
|
33032
|
|
|
|
|
|
|
|