|
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-02-011-026-002/224
(Chooker B)
|
1402011000NRG23200320230119492
|
21/03/2023
|
MOHD ASHRAF KARRAY
|
1402011WL019959
|
MOHD ASHRAF KARRAY
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Rejected
|
02/04/2023
|
|
A092230458155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
WAILOO
|
JK-02-011-026-002/221
(Chooker B)
|
1402011000NRG23200320230119491
|
21/03/2023
|
BASHIR AHMAD KARRAY
|
1402011WL019959
|
BASHIR AHMAD KARRAY
|
00200
|
JAKA0AHMSHA
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230458153
|
|
BASHIR AHMAD KARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
WAILOO
|
JK-02-011-026-002/55-C
(Chooker B)
|
1402011000NRG23200320230119496
|
21/03/2023
|
ISHFAQ AHMAD MIR
|
1402011WL019959
|
ISHFAQ AHMAD MIR
|
00200
|
JAKA0AHMSHA
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230458154
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
4
|
WAILOO
|
JK-02-011-026-002/112-B
(Chooker B)
|
1402011000NRG23200320230119486
|
21/03/2023
|
NASEEMA AKHTAR
|
1402011WL019959
|
NASEEMA AKHTAR
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230458150
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
WAILOO
|
JK-02-011-026-002/120-B
(Chooker B)
|
1402011000NRG23200320230119487
|
21/03/2023
|
BASHIR AHMAD KHAN
|
1402011WL019959
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230458147
|
|
BASHIR AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
WAILOO
|
JK-02-011-026-002/121-B
(Chooker B)
|
1402011000NRG23200320230119488
|
21/03/2023
|
FAYAZ AHMAD MIR
|
1402011WL019959
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230458148
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
WAILOO
|
JK-02-011-026-002/138
(Chooker B)
|
1402011000NRG23200320230119489
|
21/03/2023
|
AB GANI MIR
|
1402011WL019959
|
AB GANI MIR
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230458144
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
WAILOO
|
JK-02-011-026-002/2
(Chooker B)
|
1402011000NRG23200320230119490
|
21/03/2023
|
GH. NABI KHAN
|
1402011WL019959
|
GH. NABI KHAN
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230458143
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
WAILOO
|
JK-02-011-026-002/3
(Chooker B)
|
1402011000NRG23200320230119493
|
21/03/2023
|
BILAL AHMAD KARRAY
|
1402011WL019959
|
BILAL AHMAD KARRAY
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230458149
|
|
BILAL KARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
WAILOO
|
JK-02-011-026-002/7-B
(Chooker B)
|
1402011000NRG23200320230119497
|
21/03/2023
|
shaban
|
1402011WL019959
|
shaban
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230458146
|
|
MOHD SHABAN KARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
WAILOO
|
JK-02-011-026-002/76
(Chooker B)
|
1402011000NRG23200320230119498
|
21/03/2023
|
Ali Mohd Mir
|
1402011WL019959
|
Ali Mohd Mir
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230458145
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
WAILOO
|
JK-02-011-026-002/9-B
(Chooker B)
|
1402011000NRG23200320230119499
|
21/03/2023
|
MOHD IMRAN MIR
|
1402011WL019959
|
MOHD IMRAN MIR
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230458151
|
|
IMRAN MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
13
|
WAILOO
|
JK-02-011-026-002/32
(Chooker B)
|
1402011000NRG23200320230119494
|
21/03/2023
|
BASHIR AHMAD MIR
|
1402011WL019959
|
BASHIR AHMAD MIR
|
00200
|
JAKA0NEHAAL
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230458152
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29737
|
29737
|
|
|
|
|
|
|
|