|
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
|
Kunzer
|
JK-02-011-010-002/168
(Gonipora)
|
1402011000NRG23191220220072811
|
19/12/2022
|
Hafiz ulla
|
1402011WL013617
|
Hafiz ulla
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230092110
|
|
HAFIZAH ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kunzer
|
JK-02-011-010-002/171
(Gonipora)
|
1402011000NRG23191220220072812
|
19/12/2022
|
RASHID
|
1402011WL013617
|
RASHID
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230092045
|
|
AB RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kunzer
|
JK-02-011-010-002/175
(Gonipora)
|
1402011000NRG23191220220072813
|
19/12/2022
|
Rashid Bhat
|
1402011WL013617
|
Rashid Bhat
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230092111
|
|
ABDUL RASHID BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Kunzer
|
JK-02-011-010-002/176
(Gonipora)
|
1402011000NRG23191220220072814
|
19/12/2022
|
KHAZIR
|
1402011WL013617
|
KHAZIR
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230092166
|
|
KHAZER MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kunzer
|
JK-02-011-010-002/183
(Gonipora)
|
1402011000NRG23191220220072817
|
19/12/2022
|
Rashid
|
1402011WL013617
|
Rashid
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230092200
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Kunzer
|
JK-02-011-010-002/186
(Gonipora)
|
1402011000NRG23191220220072818
|
19/12/2022
|
Ab. Salam wani
|
1402011WL013617
|
Ab. Salam wani
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230092009
|
|
ABDUL SALAM WANI AND SONS KUNZER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
7
|
Kunzer
|
JK-02-011-010-002/143
(Gonipora)
|
1402011000NRG23191220220072808
|
19/12/2022
|
Gh Ahmad
|
1402011WL013617
|
Gh Ahmad
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230092198
|
|
GH AHMAD WANI S/O MOHD SUBHAN WANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Kunzer
|
JK-02-011-010-002/144
(Gonipora)
|
1402011000NRG23191220220072809
|
19/12/2022
|
Mushtaq Ahmad
|
1402011WL013617
|
Mushtaq Ahmad
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230092094
|
|
MUSHTAQ AHAMD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Kunzer
|
JK-02-011-010-002/161
(Gonipora)
|
1402011000NRG23191220220072810
|
19/12/2022
|
GH. RASOOL
|
1402011WL013617
|
GH. RASOOL
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230092199
|
|
GH RASOOL WANI S/O MOHD SUBHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Kunzer
|
JK-02-011-010-002/181
(Gonipora)
|
1402011000NRG23191220220072816
|
19/12/2022
|
GH. RASOOL
|
1402011WL013617
|
GH. RASOOL
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230092109
|
|
GH RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Kunzer
|
JK-02-011-010-002/194
(Gonipora)
|
1402011000NRG23191220220072819
|
19/12/2022
|
Manzoor
|
1402011WL013617
|
Manzoor
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230092095
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Kunzer
|
JK-02-011-010-002/195
(Gonipora)
|
1402011000NRG23191220220072820
|
19/12/2022
|
Hamid
|
1402011WL013617
|
Hamid
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Rejected
|
03/02/2023
|
|
A034230092182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kunzer
|
JK-02-011-010-002/216
(Gonipora)
|
1402011000NRG23191220220072821
|
19/12/2022
|
Muineer Ahmad Wani
|
1402011WL013617
|
Muineer Ahmad Wani
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230092068
|
|
MUNEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|