|
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-22-002-009-001/120
(Zarkan )
|
1422002000NRG24130920230112897
|
14/09/2023
|
SARA BEGUM
|
1422002WL007382
|
SARA BEGUM
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230355659
|
|
SAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-009-001/186
(Zarkan )
|
1422002000NRG24130920230112963
|
14/09/2023
|
NAZIR AHMAD
|
1422002WL007387
|
NAZIR AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230355656
|
|
NAZIR AHMAD TEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-009-001/212
(Zarkan )
|
1422002000NRG24130920230112898
|
14/09/2023
|
Mohd Sharief Tedra
|
1422002WL007382
|
Mohd Sharief Tedra
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230355664
|
|
MOHD SHARIF TEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-009-001/214
(Zarkan )
|
1422002000NRG24130920230112900
|
14/09/2023
|
Gulshan Akhter
|
1422002WL007382
|
Gulshan Akhter
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230355662
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-009-001/214
(Zarkan )
|
1422002000NRG24130920230112899
|
14/09/2023
|
Mukhtar Ahmad
|
1422002WL007382
|
Mukhtar Ahmad
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230355663
|
|
MUKHTAR AHMAD TEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-009-001/216
(Zarkan )
|
1422002000NRG24130920230112964
|
14/09/2023
|
Ab Gani Tedva
|
1422002WL007387
|
Ab Gani Tedva
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230355655
|
|
GAMI TEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-009-001/399
(Zarkan )
|
1422002000NRG24130920230112965
|
14/09/2023
|
Mohd Rafiq Paswal
|
1422002WL007387
|
Mohd Rafiq Paswal
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230355651
|
|
MOHD RAFIQ POSWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-009-001/442
(Zarkan )
|
1422002000NRG24130920230112966
|
14/09/2023
|
Rani Begum
|
1422002WL007387
|
Rani Begum
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230355658
|
|
RANI BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-009-001/444
(Zarkan )
|
1422002000NRG24130920230112901
|
14/09/2023
|
Sabza
|
1422002WL007382
|
Sabza
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230355660
|
|
Mrs. SABZA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Keller
|
JK-22-002-009-001/447
(Zarkan )
|
1422002000NRG24130920230112902
|
14/09/2023
|
Bag Hussan Kalas
|
1422002WL007382
|
Bag Hussan Kalas
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230355653
|
|
BAG HUSSAIN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-009-001/45
(Zarkan )
|
1422002000NRG24130920230112904
|
14/09/2023
|
Razia
|
1422002WL007382
|
Razia
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230355661
|
|
RAZIYA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-009-001/471
(Zarkan )
|
1422002000NRG24130920230112968
|
14/09/2023
|
Majid Kohli
|
1422002WL007387
|
Majid Kohli
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230355654
|
|
ABDUL MAJEED KOLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-009-001/74
(Zarkan )
|
1422002000NRG24130920230112908
|
14/09/2023
|
Hajra
|
1422002WL007382
|
Hajra
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230355657
|
|
HAAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-009-001/74
(Zarkan )
|
1422002000NRG24130920230112907
|
14/09/2023
|
MAJEED TEDWA
|
1422002WL007382
|
MAJEED TEDWA
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230355652
|
|
AB MAJEED TEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28792
|
28792
|
|
|
|
|
|
|
|