|
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-22-002-017-001/105
(Barthipora A )
|
1422002000NRG24160620230006024
|
17/06/2023
|
Mukhtar Ahmad Khan
|
1422002WL000427
|
Mukhtar Ahmad Khan
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
A172230004368
|
|
MUKHTAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-017-001/177
(Barthipora A )
|
1422002000NRG24160620230006025
|
17/06/2023
|
Mushtaq Ahmad Mir
|
1422002WL000427
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
A172230004369
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-017-001/193
(Barthipora A )
|
1422002000NRG24160620230006026
|
17/06/2023
|
Gh nabi khan
|
1422002WL000427
|
Gh nabi khan
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004365
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-017-001/214
(Barthipora A )
|
1422002000NRG24160620230006028
|
17/06/2023
|
AB AHAD MIR
|
1422002WL000427
|
AB AHAD MIR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004377
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-017-001/240
(Barthipora A )
|
1422002000NRG24160620230006029
|
17/06/2023
|
Ab Ahad Bhat
|
1422002WL000427
|
Ab Ahad Bhat
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004363
|
|
AB AHAD BHAT
|
AXIS BANK(607153)
|
|
6
|
Keller
|
JK-22-002-017-001/27
(Barthipora A )
|
1422002000NRG24160620230006030
|
17/06/2023
|
AB RASHID BHAT
|
1422002WL000427
|
AB RASHID BHAT
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004370
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-017-001/368
(Barthipora A )
|
1422002000NRG24160620230006031
|
17/06/2023
|
Mohd ashraf Shah
|
1422002WL000427
|
Mohd ashraf Shah
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Rejected
|
21/06/2023
|
|
A172230004364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Keller
|
JK-22-002-017-001/368
(Barthipora A )
|
1422002000NRG24160620230006032
|
17/06/2023
|
Rafiqa Begum
|
1422002WL000427
|
Rafiqa Begum
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
22/06/2023
|
|
A172230004375
|
|
RAFIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-017-001/370
(Barthipora A )
|
1422002000NRG24160620230006034
|
17/06/2023
|
Mohd Abbas Bhat
|
1422002WL000427
|
Mohd Abbas Bhat
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
22/06/2023
|
|
A172230004366
|
|
MOHAMAD ABASS BHAT S O GHULAM MOHAMAD BH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-017-001/454
(Barthipora A )
|
1422002000NRG24010620230001851
|
17/06/2023
|
Manzoor Ahmad Mir
|
1422002WL000141
|
Manzoor Ahmad Mir
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
22/06/2023
|
|
A172230004373
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-017-001/454
(Barthipora A )
|
1422002000NRG24010620230001852
|
17/06/2023
|
ZUBAIR AHMAD
|
1422002WL000141
|
ZUBAIR AHMAD
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
22/06/2023
|
|
A172230004372
|
|
ZUBAIR MANZOOR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-017-001/463
(Barthipora A )
|
1422002000NRG24160620230006037
|
17/06/2023
|
Shabir Ahmad Bhat
|
1422002WL000427
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
22/06/2023
|
|
A172230004371
|
|
SHABIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-017-001/504
(Barthipora A )
|
1422002000NRG24160620230006038
|
17/06/2023
|
Maqbool Shah
|
1422002WL000427
|
Maqbool Shah
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
A172230004367
|
|
MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-017-001/518
(Barthipora A )
|
1422002000NRG24160620230006039
|
17/06/2023
|
Mohd yousf Dar
|
1422002WL000427
|
Mohd yousf Dar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
A172230004362
|
|
MR MOHAMMAD YOUSUF DAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Keller
|
JK-22-002-017-001/538
(Barthipora A )
|
1422002000NRG24160620230006040
|
17/06/2023
|
imran
|
1422002WL000427
|
imran
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
22/06/2023
|
|
A172230004376
|
|
IMRAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-017-001/577
(Barthipora A )
|
1422002000NRG24160620230006041
|
17/06/2023
|
SAJAD AHMAD MIR
|
1422002WL000427
|
SAJAD AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
22/06/2023
|
|
A172230004374
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50264
|
50264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50264
|
50264
|
|
|
|
|
|
|
|