|
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-22-002-011-001/110
(Kathowhalan )
|
1422002000NRG24071220230201288
|
07/12/2023
|
ALI MOHD BAJRAN
|
1422002WL014030
|
ALI MOHD BAJRAN
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240042828
|
|
ALI MOHD BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-011-001/139
(Kathowhalan )
|
1422002000NRG24071220230201313
|
07/12/2023
|
Bashir ahmad Lone
|
1422002WL014031
|
Bashir ahmad Lone
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240042830
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-011-001/156
(Kathowhalan )
|
1422002000NRG24071220230201314
|
07/12/2023
|
Bashir Ahmad
|
1422002WL014031
|
Bashir Ahmad
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240042836
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-011-001/17
(Kathowhalan )
|
1422002000NRG24071220230201289
|
07/12/2023
|
SHARIEF BAJRAN
|
1422002WL014030
|
SHARIEF BAJRAN
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240042831
|
|
MOHD SHAREEF BIJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-011-001/181
(Kathowhalan )
|
1422002000NRG24071220230201315
|
07/12/2023
|
Mohd Ameen
|
1422002WL014031
|
Mohd Ameen
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240042835
|
|
MOHAMMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-011-001/367
(Kathowhalan )
|
1422002000NRG24071220230201319
|
07/12/2023
|
Kaka Katarie
|
1422002WL014031
|
Kaka Katarie
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240042834
|
|
KAKA PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-011-001/385
(Kathowhalan )
|
1422002000NRG24071220230200909
|
07/12/2023
|
SHAFI PASWAL
|
1422002WL014004
|
SHAFI PASWAL
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240042829
|
|
MOHAMMAD SHAFI PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-011-001/39
(Kathowhalan )
|
1422002000NRG24071220230201302
|
07/12/2023
|
GH MOHD BAJRAN
|
1422002WL014030
|
GH MOHD BAJRAN
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240042826
|
|
GHULAM MOHAMAD BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-011-001/115
(Kathowhalan )
|
1422002000NRG24071220230200905
|
07/12/2023
|
SADIQ KATARIA
|
1422002WL014004
|
SADIQ KATARIA
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240042832
|
|
Mr. MOHAMMAD SADIQ BAJRAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Keller
|
JK-22-002-011-001/179
(Kathowhalan )
|
1422002000NRG24071220230200907
|
07/12/2023
|
Ali mohd
|
1422002WL014004
|
Ali mohd
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Rejected
|
20/02/2024
|
|
A051240042827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Keller
|
JK-22-002-011-001/317
(Kathowhalan )
|
1422002000NRG24071220230201316
|
07/12/2023
|
Haseena
|
1422002WL014031
|
Haseena
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240042833
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|