|
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-22-002-001-001/106
(Keller )
|
1422002000NRG24080720230021696
|
10/07/2023
|
Gh Ahmad bhat
|
1422002WL001333
|
Gh Ahmad bhat
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230000400
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/1441
(Keller )
|
1422002000NRG24080720230021697
|
10/07/2023
|
Mohd Maqbool Shah
|
1422002WL001333
|
Mohd Maqbool Shah
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230000403
|
|
MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/254
(Keller )
|
1422002000NRG24080720230021698
|
10/07/2023
|
Shabir ahmad sheikh
|
1422002WL001333
|
Shabir ahmad sheikh
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230000401
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/266
(Keller )
|
1422002000NRG24080720230021699
|
10/07/2023
|
Ab Gani mir
|
1422002WL001333
|
Ab Gani mir
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230000388
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/281
(Keller )
|
1422002000NRG24080720230021701
|
10/07/2023
|
Tariq ahmad Bhat
|
1422002WL001333
|
Tariq ahmad Bhat
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230000394
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/282
(Keller )
|
1422002000NRG24080720230021702
|
10/07/2023
|
MANZOOR
|
1422002WL001333
|
MANZOOR
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230000404
|
|
MANZOOR AHMAD BHAT SO GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/375
(Keller )
|
1422002000NRG24080720230021704
|
10/07/2023
|
Ab Aziz mir
|
1422002WL001333
|
Ab Aziz mir
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230000399
|
|
AB AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-001-001/443
(Keller )
|
1422002000NRG24100720230023456
|
10/07/2023
|
Mohd Yousf Sheikh
|
1422002WL001443
|
Mohd Yousf Sheikh
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000392
|
|
MOHAMMAD YUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-001-001/447
(Keller )
|
1422002000NRG24080720230021705
|
10/07/2023
|
Shabnam Mir
|
1422002WL001333
|
Shabnam Mir
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230000393
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-001-001/449
(Keller )
|
1422002000NRG24100720230023458
|
10/07/2023
|
Zahoor ah khan
|
1422002WL001443
|
Zahoor ah khan
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000397
|
|
ZAHOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-001-001/450
(Keller )
|
1422002000NRG24100720230023459
|
10/07/2023
|
Mohd Altaf khan
|
1422002WL001443
|
Mohd Altaf khan
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000389
|
|
MOHAMMAD ALTAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-001-001/453
(Keller )
|
1422002000NRG24080720230021706
|
10/07/2023
|
Ab Rashid Mir
|
1422002WL001333
|
Ab Rashid Mir
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230000391
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-001-001/463
(Keller )
|
1422002000NRG24080720230021707
|
10/07/2023
|
Mohd Sidiq Khanday
|
1422002WL001333
|
Mohd Sidiq Khanday
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230000390
|
|
MOHAMMAD SIDIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-001-001/494
(Keller )
|
1422002000NRG24100720230023460
|
10/07/2023
|
Hilal Ahmad
|
1422002WL001443
|
Hilal Ahmad
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000402
|
|
Mr. HILAL AHMAD KHANDAY AHMAD KHANDAR N/
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Keller
|
JK-22-002-001-001/495
(Keller )
|
1422002000NRG24100720230023461
|
10/07/2023
|
Mohd Yaqoob Kumar
|
1422002WL001443
|
Mohd Yaqoob Kumar
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000395
|
|
MOHD YAQOOB KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-001-001/524
(Keller )
|
1422002000NRG24080720230021710
|
10/07/2023
|
HILAL AHMAD
|
1422002WL001333
|
HILAL AHMAD
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230000396
|
|
Mr. HILAL AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Keller
|
JK-22-002-001-001/992
(Keller )
|
1422002000NRG24080720230021712
|
10/07/2023
|
TAHIRA AKHTER
|
1422002WL001333
|
TAHIRA AKHTER
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230000398
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31964
|
31964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31964
|
31964
|
|
|
|
|
|
|
|