|
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-22-002-016-002/21
(Dairoo )
|
1422002000NRG24160120240227072
|
16/01/2024
|
GH MOHD BAKSHI
|
1422002WL016369
|
GH MOHD BAKSHI
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240303248
|
|
GH MOHD BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-016-002/42
(Dairoo )
|
1422002000NRG24160120240227073
|
16/01/2024
|
Sharieef Din deeded
|
1422002WL016369
|
Sharieef Din deeded
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240303244
|
|
SHAIR DEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-016-003/1139
(Dairoo )
|
1422002000NRG24160120240227074
|
16/01/2024
|
Altaf Ah
|
1422002WL016369
|
Altaf Ah
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240303237
|
|
ALTAF AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-016-003/143
(Dairoo )
|
1422002000NRG24160120240227075
|
16/01/2024
|
Arjmand hassan
|
1422002WL016369
|
Arjmand hassan
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240303247
|
|
ARJMAND HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-016-003/33
(Dairoo )
|
1422002000NRG24160120240227076
|
16/01/2024
|
Gh Ahmad Dar
|
1422002WL016369
|
Gh Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240303245
|
|
GH AHMAD NAJAR SO ABDULLAH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-016-003/418
(Dairoo )
|
1422002000NRG24160120240227077
|
16/01/2024
|
Mohd yousuf kumar
|
1422002WL016369
|
Mohd yousuf kumar
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240303246
|
|
MOHD YOUSUF KUMAR SO GHULAM MOHAMMAD KUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-016-003/58
(Dairoo )
|
1422002000NRG24160120240227078
|
16/01/2024
|
REYAZ AHMAD
|
1422002WL016369
|
REYAZ AHMAD
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240303249
|
|
RIYAZ AHMAD KUMAR SO AB SALAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-016-001/104
(Dairoo )
|
1422002000NRG24160120240227064
|
16/01/2024
|
Fayaz ahmad dar
|
1422002WL016369
|
Fayaz ahmad dar
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240303236
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-016-001/106
(Dairoo )
|
1422002000NRG24160120240227065
|
16/01/2024
|
Gulzar ah kumar
|
1422002WL016369
|
Gulzar ah kumar
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240303238
|
|
GULZAR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-016-001/137
(Dairoo )
|
1422002000NRG24160120240227066
|
16/01/2024
|
Shafee rashid
|
1422002WL016369
|
Shafee rashid
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240303239
|
|
SHAFEE RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-016-001/138
(Dairoo )
|
1422002000NRG24160120240227067
|
16/01/2024
|
Fareeda akhtar
|
1422002WL016369
|
Fareeda akhtar
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240303235
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-016-001/406
(Dairoo )
|
1422002000NRG24160120240227068
|
16/01/2024
|
Shakeela banoo
|
1422002WL016369
|
Shakeela banoo
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240303241
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-016-002/125
(Dairoo )
|
1422002000NRG24160120240227069
|
16/01/2024
|
Afrooza
|
1422002WL016369
|
Afrooza
|
00200
|
JAKA0SHADIM
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240303240
|
|
AFROOZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-016-002/128
(Dairoo )
|
1422002000NRG24160120240227070
|
16/01/2024
|
Hilal ahmad bakshi
|
1422002WL016369
|
Hilal ahmad bakshi
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240303242
|
|
HILAL AHMAD BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-016-002/129
(Dairoo )
|
1422002000NRG24160120240227071
|
16/01/2024
|
Rubeena banoo
|
1422002WL016369
|
Rubeena banoo
|
00200
|
JAKA0SHADIM
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240303243
|
|
RUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|