|
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-22-002-004-001/100
(Pahilipora A )
|
1422002000NRG24121020230154197
|
13/10/2023
|
Tanveer Awan
|
1422002WL010313
|
Tanveer Awan
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230354707
|
|
TANVEER AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-004-001/166
(Pahilipora A )
|
1422002000NRG24121020230153130
|
13/10/2023
|
AB RASHID KOOLI
|
1422002WL010225
|
AB RASHID KOOLI
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230354698
|
|
ABDUL RASHID KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-004-001/168
(Pahilipora A )
|
1422002000NRG24121020230153131
|
13/10/2023
|
SHOWKAt ah kooli
|
1422002WL010225
|
SHOWKAt ah kooli
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230354695
|
|
SHOWKAT AHMAD KOLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-004-001/172
(Pahilipora A )
|
1422002000NRG24121020230153132
|
13/10/2023
|
BAJEER AH PASWAL
|
1422002WL010225
|
BAJEER AH PASWAL
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230354704
|
|
BAJEER HUSSAIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-004-001/18
(Pahilipora A )
|
1422002000NRG24121020230153134
|
13/10/2023
|
M Shafi
|
1422002WL010225
|
M Shafi
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230354694
|
|
MOHD SHAFI DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-004-001/181
(Pahilipora A )
|
1422002000NRG24111020230152096
|
13/10/2023
|
Arif farooq
|
1422002WL010150
|
Arif farooq
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230354697
|
|
Mr. AARIF FAROOQ AWAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Keller
|
JK-22-002-004-001/259
(Pahilipora A )
|
1422002000NRG24121020230154198
|
13/10/2023
|
Shabir Ahmad Ahanger
|
1422002WL010313
|
Shabir Ahmad Ahanger
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230354709
|
|
MR SHABIR AHMAD AHANGER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Keller
|
JK-22-002-004-001/264
(Pahilipora A )
|
1422002000NRG24121020230154200
|
13/10/2023
|
Ajaz Ahmad
|
1422002WL010313
|
Ajaz Ahmad
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230354701
|
|
AIJAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-004-001/268
(Pahilipora A )
|
1422002000NRG24121020230154201
|
13/10/2023
|
Ab maajid ahanger
|
1422002WL010313
|
Ab maajid ahanger
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230354708
|
|
AB MAAJID AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-004-001/418
(Pahilipora A )
|
1422002000NRG24121020230154202
|
13/10/2023
|
Gh Hassan Parray
|
1422002WL010313
|
Gh Hassan Parray
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230354705
|
|
GH HASSAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-004-001/424
(Pahilipora A )
|
1422002000NRG24121020230153122
|
13/10/2023
|
IMRAN AHMAD AWAN
|
1422002WL010224
|
IMRAN AHMAD AWAN
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230354706
|
|
IMRAN AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-004-001/5
(Pahilipora A )
|
1422002000NRG24121020230153125
|
13/10/2023
|
NAZIR HUSSAIN AWAN
|
1422002WL010224
|
NAZIR HUSSAIN AWAN
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230354700
|
|
NAZEER HUSSAIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-004-001/680
(Pahilipora A )
|
1422002000NRG24121020230153136
|
13/10/2023
|
Parveena Akhter
|
1422002WL010225
|
Parveena Akhter
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230354702
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-004-001/681
(Pahilipora A )
|
1422002000NRG24121020230153137
|
13/10/2023
|
IMTEYAZ AHMAD DEED
|
1422002WL010225
|
IMTEYAZ AHMAD DEED
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230354696
|
|
IMTAYAZ AHMAD DEEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-004-001/9
(Pahilipora A )
|
1422002000NRG24121020230153127
|
13/10/2023
|
BASHIR AHMAD AWAN
|
1422002WL010224
|
BASHIR AHMAD AWAN
|
00200
|
JAKA0KELLER
|
2464
|
2464
|
Processed
|
19/11/2023
|
|
A322230354699
|
|
BASHEER AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-004-001/99
(Pahilipora A )
|
1422002000NRG24121020230154203
|
13/10/2023
|
M Qasim Awan
|
1422002WL010313
|
M Qasim Awan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230354703
|
|
QASIM AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42724
|
42724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42724
|
42724
|
|
|
|
|
|
|
|