|
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-22-002-001-001/262
(Keller )
|
1422002000NRG24240720230039679
|
24/07/2023
|
Ashiq Ah Wani
|
1422002WL002431
|
Ashiq Ah Wani
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230014833
|
|
ASHIQ HUSSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/265
(Keller )
|
1422002000NRG24240720230039680
|
24/07/2023
|
GH NABI WANI
|
1422002WL002431
|
GH NABI WANI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230014831
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/312
(Keller )
|
1422002000NRG24240720230039681
|
24/07/2023
|
mohd Amin Magray
|
1422002WL002431
|
mohd Amin Magray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230014826
|
|
MOHD AMIN MAGARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/313
(Keller )
|
1422002000NRG24240720230039683
|
24/07/2023
|
Ajaz
|
1422002WL002431
|
Ajaz
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230014836
|
|
AIJAZ RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/38
(Keller )
|
1422002000NRG24240720230039684
|
24/07/2023
|
Jahangir Ah Mir
|
1422002WL002431
|
Jahangir Ah Mir
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230014835
|
|
JAHANGIRAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/39
(Keller )
|
1422002000NRG24240720230039686
|
24/07/2023
|
Meema Jan
|
1422002WL002431
|
Meema Jan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230014834
|
|
MEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/448
(Keller )
|
1422002000NRG24240720230039688
|
24/07/2023
|
Shugufta Begum
|
1422002WL002431
|
Shugufta Begum
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230014832
|
|
SHUGUFTA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-001-001/463
(Keller )
|
1422002000NRG24240720230039689
|
24/07/2023
|
Mohd Sidiq Khanday
|
1422002WL002431
|
Mohd Sidiq Khanday
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230014839
|
|
MOHAMMAD SIDIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-001-001/605
(Keller )
|
1422002000NRG24240720230039691
|
24/07/2023
|
AMIR AHMAD PALA
|
1422002WL002431
|
AMIR AHMAD PALA
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230014829
|
|
AMIR AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-001-001/615
(Keller )
|
1422002000NRG24240720230039692
|
24/07/2023
|
Mushtaq ah kumar
|
1422002WL002431
|
Mushtaq ah kumar
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230014838
|
|
MUSHTAQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-001-001/62
(Keller )
|
1422002000NRG24240720230039693
|
24/07/2023
|
GH NABI DAR
|
1422002WL002431
|
GH NABI DAR
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230014827
|
|
Mr. GHULAM NABI DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
Keller
|
JK-22-002-001-001/622
(Keller )
|
1422002000NRG24240720230039694
|
24/07/2023
|
MOHD ALTAF
|
1422002WL002431
|
MOHD ALTAF
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230014830
|
|
MOHD ALTAF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-001-001/726
(Keller )
|
1422002000NRG24240720230039697
|
24/07/2023
|
Aasiya jan
|
1422002WL002431
|
Aasiya jan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230014837
|
|
AASIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-001-001/84
(Keller )
|
1422002000NRG24240720230039698
|
24/07/2023
|
MUSHTAQ AHMAD MIR
|
1422002WL002431
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Rejected
|
30/07/2023
|
|
A211230014828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|