|
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-22-002-009-001/118
(Zarkan )
|
1422002000NRG24071020230147792
|
08/10/2023
|
GANI PASWAL
|
1422002WL009846
|
GANI PASWAL
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230468266
|
|
AB GANI PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-009-001/119
(Zarkan )
|
1422002000NRG24071020230147793
|
08/10/2023
|
MISRA BEGUM
|
1422002WL009846
|
MISRA BEGUM
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230468272
|
|
MISRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-009-001/127
(Zarkan )
|
1422002000NRG24071020230147795
|
08/10/2023
|
AB GANI KHANDAY
|
1422002WL009846
|
AB GANI KHANDAY
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230468268
|
|
AB GANI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-009-001/144
(Zarkan )
|
1422002000NRG24071020230147796
|
08/10/2023
|
SHADA AKHTER
|
1422002WL009846
|
SHADA AKHTER
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230468270
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-009-001/159
(Zarkan )
|
1422002000NRG24071020230147797
|
08/10/2023
|
MUKHTAR AHMAD
|
1422002WL009846
|
MUKHTAR AHMAD
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230468265
|
|
MUKHTAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-009-001/403
(Zarkan )
|
1422002000NRG24071020230147798
|
08/10/2023
|
Manzoor Ahmad Paswal
|
1422002WL009846
|
Manzoor Ahmad Paswal
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230468267
|
|
MANZOOR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-009-001/405
(Zarkan )
|
1422002000NRG24071020230147799
|
08/10/2023
|
Gh Hassan Paswal
|
1422002WL009846
|
Gh Hassan Paswal
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230468271
|
|
GHULAM HASSAN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-009-001/95
(Zarkan )
|
1422002000NRG24071020230147803
|
08/10/2023
|
RASHID KHANDAY
|
1422002WL009846
|
RASHID KHANDAY
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230468264
|
|
AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-009-001/611
(Zarkan )
|
1422002000NRG24071020230147802
|
08/10/2023
|
AB AZIZ DAR
|
1422002WL009846
|
AB AZIZ DAR
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230468269
|
|
AB AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|