|
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-22-002-012-001/238
(Zawoora A )
|
1422002000NRG24230120240230430
|
25/01/2024
|
Ali mohammad wagay
|
1422002WL016699
|
Ali mohammad wagay
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240149767
|
|
ALI MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-012-001/294
(Zawoora A )
|
1422002000NRG24230120240230431
|
25/01/2024
|
WAJHAT JAN
|
1422002WL016699
|
WAJHAT JAN
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240149772
|
|
WAJHAT JAN TF ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-012-001/38
(Zawoora A )
|
1422002000NRG24230120240230432
|
25/01/2024
|
Ulfat Jan
|
1422002WL016699
|
Ulfat Jan
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240149768
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-012-001/512
(Zawoora A )
|
1422002000NRG24230120240230433
|
25/01/2024
|
Javeed Ahmad Malik
|
1422002WL016699
|
Javeed Ahmad Malik
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240149770
|
|
JAVEED AHMAD MALIK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
Keller
|
JK-22-002-012-001/553
(Zawoora A )
|
1422002000NRG24230120240230434
|
25/01/2024
|
Bashrat Ahmad
|
1422002WL016699
|
Bashrat Ahmad
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Rejected
|
24/03/2024
|
|
A084240149771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Keller
|
JK-22-002-012-002/43
(Zawoora A )
|
1422002000NRG24230120240230435
|
25/01/2024
|
ufaiq ahmad wagay
|
1422002WL016699
|
ufaiq ahmad wagay
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240149776
|
|
UFAIQ AHMAD WAGAY TF KHALIL MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-012-002/46
(Zawoora A )
|
1422002000NRG24230120240230436
|
25/01/2024
|
Iqra Jan
|
1422002WL016699
|
Iqra Jan
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240149775
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-012-002/47
(Zawoora A )
|
1422002000NRG24230120240230437
|
25/01/2024
|
Irfan Rashid
|
1422002WL016699
|
Irfan Rashid
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240149773
|
|
IRFAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-012-002/48
(Zawoora A )
|
1422002000NRG24230120240230438
|
25/01/2024
|
Mohammad Abdullah Dar
|
1422002WL016699
|
Mohammad Abdullah Dar
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240149769
|
|
MOHD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-012-002/52
(Zawoora A )
|
1422002000NRG24230120240230439
|
25/01/2024
|
NAZIM SHAMIM
|
1422002WL016699
|
NAZIM SHAMIM
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240149774
|
|
NAZIM SHAMEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37088
|
37088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37088
|
37088
|
|
|
|
|
|
|
|