|
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-22-002-014-002/265
(Manloo A )
|
1422002000NRG24291220230219532
|
30/12/2023
|
Mohd Shafi
|
1422002WL015607
|
Mohd Shafi
|
00200
|
JAKA0BATPOR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240274855
|
|
MOHD SHAFI
|
HDFC BANK LTD(607152)
|
|
2
|
Keller
|
JK-22-002-014-002/279
(Manloo A )
|
1422002000NRG24291220230219534
|
30/12/2023
|
Farooq Ahmad Wagay
|
1422002WL015607
|
Farooq Ahmad Wagay
|
00200
|
JAKA0BATPOR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240274852
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-014-002/47
(Manloo A )
|
1422002000NRG24291220230219540
|
30/12/2023
|
Firdous Ahmad
|
1422002WL015607
|
Firdous Ahmad
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240274853
|
|
FIRDOOS AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-014-002/79
(Manloo A )
|
1422002000NRG24291220230219545
|
30/12/2023
|
MALLA BEGUM
|
1422002WL015607
|
MALLA BEGUM
|
00200
|
JAKA0BATPOR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240274854
|
|
MALA WO= KHAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-014-002/18
(Manloo A )
|
1422002000NRG24291220230219525
|
30/12/2023
|
Tariq Ahmad
|
1422002WL015607
|
Tariq Ahmad
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240274863
|
|
TARIQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-014-002/24
(Manloo A )
|
1422002000NRG24291220230219527
|
30/12/2023
|
Mushtaq Ahmad Wagay
|
1422002WL015607
|
Mushtaq Ahmad Wagay
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240274861
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-014-002/265
(Manloo A )
|
1422002000NRG24291220230219533
|
30/12/2023
|
Gh Hassan Wagay
|
1422002WL015607
|
Gh Hassan Wagay
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240274857
|
|
GHULAM HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-014-002/295
(Manloo A )
|
1422002000NRG24291220230219535
|
30/12/2023
|
Ab Ahad Wagay
|
1422002WL015607
|
Ab Ahad Wagay
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240274859
|
|
AB AHAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-014-002/33
(Manloo A )
|
1422002000NRG24291220230219536
|
30/12/2023
|
Mehmooda
|
1422002WL015607
|
Mehmooda
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240274860
|
|
MEHMODA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-014-002/51
(Manloo A )
|
1422002000NRG24291220230219542
|
30/12/2023
|
Syeed Ahmad
|
1422002WL015607
|
Syeed Ahmad
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240274856
|
|
SAYEED AHMAD GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-014-002/76
(Manloo A )
|
1422002000NRG24291220230219543
|
30/12/2023
|
Showket Ahmad
|
1422002WL015607
|
Showket Ahmad
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240274858
|
|
SHOWKAT AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-014-002/77
(Manloo A )
|
1422002000NRG24291220230219544
|
30/12/2023
|
M Yosuf
|
1422002WL015607
|
M Yosuf
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240274862
|
|
MOHMMAD YOUSUF WAGAY S O LASI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
13
|
Keller
|
JK-22-002-014-002/39
(Manloo A )
|
1422002000NRG24291220230219538
|
30/12/2023
|
Tariq Ahmad
|
1422002WL015607
|
Tariq Ahmad
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240274850
|
|
TARIQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-014-002/42
(Manloo A )
|
1422002000NRG24291220230219539
|
30/12/2023
|
Abid Hussain
|
1422002WL015607
|
Abid Hussain
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240274851
|
|
ABID HUSSAIN WAGAY SO AB HAMID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|