|
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-22-002-002-001/114
(Naser Pora )
|
1422002000NRG24071020230146829
|
07/10/2023
|
GH MOHIDEEN DAR
|
1422002WL009780
|
GH MOHIDEEN DAR
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230223636
|
|
GH MOHIDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-002-001/161
(Naser Pora )
|
1422002000NRG24071020230146831
|
07/10/2023
|
MUSHTAQ LONE
|
1422002WL009780
|
MUSHTAQ LONE
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230223635
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-002-001/192
(Naser Pora )
|
1422002000NRG24071020230146832
|
07/10/2023
|
Nazir Ahmad Dar
|
1422002WL009780
|
Nazir Ahmad Dar
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230223642
|
|
Mr. NAZIR AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Keller
|
JK-22-002-002-001/488
(Naser Pora )
|
1422002000NRG24071020230146837
|
07/10/2023
|
Bilal ahmad Pal
|
1422002WL009780
|
Bilal ahmad Pal
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230223644
|
|
BILAL AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-002-001/580
(Naser Pora )
|
1422002000NRG24071020230146839
|
07/10/2023
|
Ab Gani shah
|
1422002WL009780
|
Ab Gani shah
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230223641
|
|
ABDUL GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-002-001/611
(Naser Pora )
|
1422002000NRG24071020230146841
|
07/10/2023
|
Ruksana Akhter
|
1422002WL009780
|
Ruksana Akhter
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230223638
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-002-001/612
(Naser Pora )
|
1422002000NRG24071020230146842
|
07/10/2023
|
dilshada Banoo
|
1422002WL009780
|
dilshada Banoo
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230223637
|
|
DILSHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-002-001/616
(Naser Pora )
|
1422002000NRG24071020230146845
|
07/10/2023
|
BILKIS JAN
|
1422002WL009780
|
BILKIS JAN
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230223639
|
|
Mrs. BILKIS JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Keller
|
JK-22-002-002-001/617
(Naser Pora )
|
1422002000NRG24071020230146846
|
07/10/2023
|
Shahid Ahmad Dar
|
1422002WL009780
|
Shahid Ahmad Dar
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230223645
|
|
SHAHID AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-002-001/619
(Naser Pora )
|
1422002000NRG24071020230146848
|
07/10/2023
|
Parvaiz ahmad Khanday
|
1422002WL009780
|
Parvaiz ahmad Khanday
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230223643
|
|
PARVAIZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-002-001/747
(Naser Pora )
|
1422002000NRG24071020230146849
|
07/10/2023
|
RAYEES AHMAD SHAH
|
1422002WL009780
|
RAYEES AHMAD SHAH
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230223640
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-002-002/73
(Naser Pora )
|
1422002000NRG24071020230146850
|
07/10/2023
|
GH NABI KALAS
|
1422002WL009780
|
GH NABI KALAS
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230223634
|
|
GH NABI KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|