|
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
|
WAILOO
|
JK-02-011-026-001/192-C
(Chooker B)
|
1402011000NRG23080320230107594
|
09/03/2023
|
GH. MOHD KUMAR
|
1402011WL018524
|
GH. MOHD KUMAR
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230119665
|
|
GHULAM MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
WAILOO
|
JK-02-011-026-002/224
(Chooker B)
|
1402011000NRG23080320230107601
|
09/03/2023
|
MOHD ASHRAF KARRAY
|
1402011WL018524
|
MOHD ASHRAF KARRAY
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Rejected
|
22/03/2023
|
|
A081230116433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
WAILOO
|
JK-02-011-026-002/221
(Chooker B)
|
1402011000NRG23080320230107600
|
09/03/2023
|
BASHIR AHMAD KARRAY
|
1402011WL018524
|
BASHIR AHMAD KARRAY
|
00200
|
JAKA0AHMSHA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230119800
|
|
BASHIR AHMAD KARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
WAILOO
|
JK-02-011-026-002/55-C
(Chooker B)
|
1402011000NRG23080320230107602
|
09/03/2023
|
ISHFAQ AHMAD MIR
|
1402011WL018524
|
ISHFAQ AHMAD MIR
|
00200
|
JAKA0AHMSHA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230125066
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
WAILOO
|
JK-02-011-026-002/101-B
(Chooker B)
|
1402011000NRG23080320230107595
|
09/03/2023
|
MANZOOR AHMAD MIR
|
1402011WL018524
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230116318
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
WAILOO
|
JK-02-011-026-002/11-B
(Chooker B)
|
1402011000NRG23080320230107596
|
09/03/2023
|
GH. MOHD KARRAY
|
1402011WL018524
|
GH. MOHD KARRAY
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230125065
|
|
GHULAM MOHMMAD KARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
WAILOO
|
JK-02-011-026-002/120-B
(Chooker B)
|
1402011000NRG23080320230107597
|
09/03/2023
|
BASHIR AHMAD KHAN
|
1402011WL018524
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230119799
|
|
BASHIR AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
WAILOO
|
JK-02-011-026-002/138
(Chooker B)
|
1402011000NRG23080320230107598
|
09/03/2023
|
AB GANI MIR
|
1402011WL018524
|
AB GANI MIR
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230116317
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
WAILOO
|
JK-02-011-026-002/2
(Chooker B)
|
1402011000NRG23080320230107599
|
09/03/2023
|
GH. NABI KHAN
|
1402011WL018524
|
GH. NABI KHAN
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230111325
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
WAILOO
|
JK-02-011-026-002/76
(Chooker B)
|
1402011000NRG23080320230107603
|
09/03/2023
|
Ali Mohd Mir
|
1402011WL018524
|
Ali Mohd Mir
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230119535
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
WAILOO
|
JK-02-011-026-002/9-B
(Chooker B)
|
1402011000NRG23080320230107604
|
09/03/2023
|
MOHD IMRAN MIR
|
1402011WL018524
|
MOHD IMRAN MIR
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230124940
|
|
IMRAN MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|