|
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-22-002-018-001/177
(Barthipora B )
|
1422002000NRG24230620230008949
|
23/06/2023
|
Shakeel Ahmad Ahanger
|
1422002WL000594
|
Shakeel Ahmad Ahanger
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004961
|
|
SHAKEEL AHAMD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-018-002/218
(Barthipora B )
|
1422002000NRG24230620230008962
|
23/06/2023
|
lateef Kumar
|
1422002WL000594
|
lateef Kumar
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004963
|
|
LATIF AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-018-001/144
(Barthipora B )
|
1422002000NRG24230620230008937
|
23/06/2023
|
Shakeer Ahmad bhat
|
1422002WL000594
|
Shakeer Ahmad bhat
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004952
|
|
SHAKEEL AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-018-001/145
(Barthipora B )
|
1422002000NRG24230620230008939
|
23/06/2023
|
Sajad Ahmad
|
1422002WL000594
|
Sajad Ahmad
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004960
|
|
SAJAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-018-001/148
(Barthipora B )
|
1422002000NRG24230620230008940
|
23/06/2023
|
Fayaz ahmad Kumar
|
1422002WL000594
|
Fayaz ahmad Kumar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004959
|
|
FAYAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-018-001/149
(Barthipora B )
|
1422002000NRG24230620230008941
|
23/06/2023
|
Farooq Ahmad Wagay
|
1422002WL000594
|
Farooq Ahmad Wagay
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004950
|
|
MR FAROOQ AHMAD WAGAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Keller
|
JK-22-002-018-001/161
(Barthipora B )
|
1422002000NRG24230620230008945
|
23/06/2023
|
GH Mohd kumar
|
1422002WL000594
|
GH Mohd kumar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004958
|
|
MR GH MOHAMMAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Keller
|
JK-22-002-018-001/162
(Barthipora B )
|
1422002000NRG24230620230008946
|
23/06/2023
|
Ruby Jan
|
1422002WL000594
|
Ruby Jan
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004951
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-018-001/164
(Barthipora B )
|
1422002000NRG24230620230008947
|
23/06/2023
|
Gh Hassan Bhat
|
1422002WL000594
|
Gh Hassan Bhat
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004953
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-018-001/169
(Barthipora B )
|
1422002000NRG24230620230008948
|
23/06/2023
|
Gh Qadir Kumar
|
1422002WL000594
|
Gh Qadir Kumar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004962
|
|
GHULAM QADIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-018-001/178
(Barthipora B )
|
1422002000NRG24230620230008951
|
23/06/2023
|
Noor Din gojer
|
1422002WL000594
|
Noor Din gojer
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004957
|
|
NOOR DIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-018-002/127
(Barthipora B )
|
1422002000NRG24230620230008955
|
23/06/2023
|
Javid Ahmad Dar
|
1422002WL000594
|
Javid Ahmad Dar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004949
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-018-002/133
(Barthipora B )
|
1422002000NRG24230620230008956
|
23/06/2023
|
AB HAMID KUMAR
|
1422002WL000594
|
AB HAMID KUMAR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004954
|
|
ABDUL HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-018-002/137
(Barthipora B )
|
1422002000NRG24230620230008957
|
23/06/2023
|
Ab Rashid
|
1422002WL000594
|
Ab Rashid
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004956
|
|
ABDUL RASHID GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-018-002/144
(Barthipora B )
|
1422002000NRG24230620230008958
|
23/06/2023
|
Mushtaq Ahmad
|
1422002WL000594
|
Mushtaq Ahmad
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004955
|
|
MUSHTAQ AHAMD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-018-002/189
(Barthipora B )
|
1422002000NRG24230620230008961
|
23/06/2023
|
Bashir Ahmad Shah
|
1422002WL000594
|
Bashir Ahmad Shah
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230004948
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|