|
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)
|
1402011000NRG23190320230118168
|
20/03/2023
|
GH. MOHD KUMAR
|
1402011WL019803
|
GH. MOHD KUMAR
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230317391
|
|
GHULAM MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
WAILOO
|
JK-02-011-026-001/211-B
(Chooker B)
|
1402011000NRG23190320230118170
|
20/03/2023
|
GH. NABI GOJREE
|
1402011WL019803
|
GH. NABI GOJREE
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230317392
|
|
GH NABI GOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
WAILOO
|
JK-02-011-026-001/61-B
(Chooker B)
|
1402011000NRG23190320230118175
|
20/03/2023
|
YOUNIS MAQBOOL DAR
|
1402011WL019803
|
YOUNIS MAQBOOL DAR
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230317389
|
|
MOHAMMAD YUNUS DAR
|
HDFC BANK LTD(607152)
|
|
4
|
WAILOO
|
JK-02-011-026-002/227
(Chooker B)
|
1402011000NRG23190320230118180
|
20/03/2023
|
ZAHOOR AHMAD MIR
|
1402011WL019803
|
ZAHOOR AHMAD MIR
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230317390
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
5
|
WAILOO
|
JK-02-011-026-001/31
(Chooker B)
|
1402011000NRG23190320230118172
|
20/03/2023
|
ASHIQ AHMAD BHAT
|
1402011WL019803
|
ASHIQ AHMAD BHAT
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230317385
|
|
ASHIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
WAILOO
|
JK-02-011-026-001/48-B
(Chooker B)
|
1402011000NRG23190320230118174
|
20/03/2023
|
AB. RAHMAN WANI
|
1402011WL019803
|
AB. RAHMAN WANI
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230317382
|
|
AB RAHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
WAILOO
|
JK-02-011-026-002/101-B
(Chooker B)
|
1402011000NRG23190320230118179
|
20/03/2023
|
MANZOOR AHMAD MIR
|
1402011WL019803
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230317383
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
WAILOO
|
JK-02-011-026-002/23-B
(Chooker B)
|
1402011000NRG23190320230118181
|
20/03/2023
|
ARIF AHMAD KARRAY
|
1402011WL019803
|
ARIF AHMAD KARRAY
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230317384
|
|
ARIF AHMAD KARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
9
|
WAILOO
|
JK-02-011-026-001/143-B
(Chooker B)
|
1402011000NRG23190320230118166
|
20/03/2023
|
GULZAR AHMAD LONE
|
1402011WL019803
|
GULZAR AHMAD LONE
|
00200
|
JAKA0NEHAAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230317388
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
WAILOO
|
JK-02-011-026-001/147-B
(Chooker B)
|
1402011000NRG23190320230118167
|
20/03/2023
|
GULSHAN NAJAR
|
1402011WL019803
|
GULSHAN NAJAR
|
00200
|
JAKA0NEHAAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230317387
|
|
GULSHAN AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
WAILOO
|
JK-02-011-026-001/203-B
(Chooker B)
|
1402011000NRG23190320230118169
|
20/03/2023
|
MOHD MAQBOOL WANI
|
1402011WL019803
|
MOHD MAQBOOL WANI
|
00200
|
JAKA0NEHAAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230317386
|
|
MOHMMAD MAQBOOL WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
12
|
WAILOO
|
JK-02-011-026-001/249-A
(Chooker B)
|
1402011000NRG23190320230118171
|
20/03/2023
|
MANZOOR AHMAD DAR
|
1402011WL019803
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0PATTAN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230317378
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
WAILOO
|
JK-02-011-026-001/68
(Chooker B)
|
1402011000NRG23190320230118176
|
20/03/2023
|
FAYAZ AHMAD DAR
|
1402011WL019803
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0PATTAN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230317380
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
WAILOO
|
JK-02-011-026-001/7
(Chooker B)
|
1402011000NRG23190320230118177
|
20/03/2023
|
GH RASOOL MAGREY
|
1402011WL019803
|
GH RASOOL MAGREY
|
00200
|
JAKA0PATTAN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230317381
|
|
GHULAM RASOOL MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
WAILOO
|
JK-02-011-026-002/26-B
(Chooker B)
|
1402011000NRG23190320230118182
|
20/03/2023
|
MEHRAJ U DIN DAR
|
1402011WL019803
|
MEHRAJ U DIN DAR
|
00200
|
JAKA0PATTAN
|
2951
|
2951
|
Rejected
|
02/04/2023
|
|
A092230317379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|