|
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-22-002-020-001/196
(Mooshwar )
|
1422002000NRG24041020230143564
|
04/10/2023
|
Nisar Ahmad Shah
|
1422002WL009536
|
Nisar Ahmad Shah
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230472374
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-020-001/288
(Mooshwar )
|
1422002000NRG24041020230143565
|
04/10/2023
|
PEER AJAZ AHMAD SHAH
|
1422002WL009536
|
PEER AJAZ AHMAD SHAH
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230472370
|
|
AIJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-020-001/42
(Mooshwar )
|
1422002000NRG24041020230143566
|
04/10/2023
|
Ashraf Shah
|
1422002WL009536
|
Ashraf Shah
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230472372
|
|
MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-020-001/598
(Mooshwar )
|
1422002000NRG24041020230143568
|
04/10/2023
|
Naseema Akhter
|
1422002WL009536
|
Naseema Akhter
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230472375
|
|
NASEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-020-001/599
(Mooshwar )
|
1422002000NRG24041020230143569
|
04/10/2023
|
Mahjabeena Ahkter
|
1422002WL009536
|
Mahjabeena Ahkter
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230472377
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-020-001/616
(Mooshwar )
|
1422002000NRG24041020230143571
|
04/10/2023
|
Shakir Ah Shah
|
1422002WL009536
|
Shakir Ah Shah
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230472378
|
|
SHAKIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-020-001/749
(Mooshwar )
|
1422002000NRG24041020230143574
|
04/10/2023
|
M Ayoub Shah
|
1422002WL009536
|
M Ayoub Shah
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230472371
|
|
MOHAMMAD AYOUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-020-001/78
(Mooshwar )
|
1422002000NRG24041020230143575
|
04/10/2023
|
Farooq Ahmad Shah
|
1422002WL009536
|
Farooq Ahmad Shah
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230472373
|
|
MR FAROOQ AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Keller
|
JK-22-002-020-001/81
(Mooshwar )
|
1422002000NRG24041020230143577
|
04/10/2023
|
MOHD SHAFI sHAH
|
1422002WL009536
|
MOHD SHAFI sHAH
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230472379
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-020-001/727
(Mooshwar )
|
1422002000NRG24041020230143572
|
04/10/2023
|
M Younis Shah
|
1422002WL009536
|
M Younis Shah
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230472376
|
|
MOHD YOUNUS SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-020-001/741
(Mooshwar )
|
1422002000NRG24041020230143573
|
04/10/2023
|
M Ayoub Shah
|
1422002WL009536
|
M Ayoub Shah
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230472369
|
|
MOHAMMAD AYOUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|