|
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-22-002-002-002/55
(Naser Pora )
|
1422002000NRG24161120230186385
|
16/11/2023
|
LATEEF AHMAD KALAS
|
1422002WL012788
|
LATEEF AHMAD KALAS
|
00200
|
JAKA0HRSHOP
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240128710
|
|
LATEEF KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-002-001/23
(Naser Pora )
|
1422002000NRG24141120230184764
|
16/11/2023
|
BASHIR AHMAD
|
1422002WL012656
|
BASHIR AHMAD
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240128703
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-002-001/282
(Naser Pora )
|
1422002000NRG24161120230186367
|
16/11/2023
|
Lateef Ahmad
|
1422002WL012788
|
Lateef Ahmad
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240128704
|
|
LATEEF AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-002-001/32
(Naser Pora )
|
1422002000NRG24161120230186369
|
16/11/2023
|
AALAM DIN KALAS
|
1422002WL012788
|
AALAM DIN KALAS
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240128707
|
|
ALIM UD DIN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-002-001/362
(Naser Pora )
|
1422002000NRG24141120230184765
|
16/11/2023
|
Sajad Ahmad Lone
|
1422002WL012656
|
Sajad Ahmad Lone
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Rejected
|
30/01/2024
|
|
A029240128701
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Keller
|
JK-22-002-002-002/158
(Naser Pora )
|
1422002000NRG24161120230186373
|
16/11/2023
|
SHOWKAT AH KALAS
|
1422002WL012788
|
SHOWKAT AH KALAS
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240128705
|
|
SHOWKAT AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-002-002/161
(Naser Pora )
|
1422002000NRG24161120230186374
|
16/11/2023
|
IRSHAD AH KALAS
|
1422002WL012788
|
IRSHAD AH KALAS
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240128709
|
|
IRSHAD AH KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-002-002/29
(Naser Pora )
|
1422002000NRG24161120230186376
|
16/11/2023
|
LAL KALAS
|
1422002WL012788
|
LAL KALAS
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240128706
|
|
LAL DIN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-002-002/536
(Naser Pora )
|
1422002000NRG24161120230186384
|
16/11/2023
|
Mohd Yousf Kalas
|
1422002WL012788
|
Mohd Yousf Kalas
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240128702
|
|
MOHD YOSUF KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-002-001/171
(Naser Pora )
|
1422002000NRG24161120230186364
|
16/11/2023
|
MANZOOR AHMAD KALAS
|
1422002WL012788
|
MANZOOR AHMAD KALAS
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240128700
|
|
MANZOOR AHMAD KHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-002-001/235
(Naser Pora )
|
1422002000NRG24161120230186366
|
16/11/2023
|
Jamal Din
|
1422002WL012788
|
Jamal Din
|
00200
|
JAKA0SHADIM
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240128699
|
|
JAMAL UD DIN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-002-001/138
(Naser Pora )
|
1422002000NRG24141120230184754
|
16/11/2023
|
MOHAMMAD ABASS LONE
|
1422002WL012656
|
MOHAMMAD ABASS LONE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240128708
|
|
MOHAMMADD ABASS LONE
|
HDFC BANK LTD(607152)
|
|
13
|
Keller
|
JK-22-002-002-001/139
(Naser Pora )
|
1422002000NRG24141120230184755
|
16/11/2023
|
UBAID GUL
|
1422002WL012656
|
UBAID GUL
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240128711
|
|
UBAID GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|