|
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-22-002-025-002/112
(Wathoo )
|
1422002000NRG24160120240226805
|
18/01/2024
|
ZAHOOR AHMAD SHAH
|
1422002WL016346
|
ZAHOOR AHMAD SHAH
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240030456
|
|
ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-025-002/256
(Wathoo )
|
1422002000NRG24160120240226809
|
18/01/2024
|
Riyaz Ahmad Falay
|
1422002WL016346
|
Riyaz Ahmad Falay
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240030455
|
|
RIYAZ AHMAD FALAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-025-002/289
(Wathoo )
|
1422002000NRG24160120240226811
|
18/01/2024
|
Rahil
|
1422002WL016346
|
Rahil
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240030459
|
|
RAHIL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-025-002/133
(Wathoo )
|
1422002000NRG24160120240226806
|
18/01/2024
|
MOHD YOUSUF SHAH
|
1422002WL016346
|
MOHD YOUSUF SHAH
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240030458
|
|
MUHAMMAD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-025-002/179
(Wathoo )
|
1422002000NRG24160120240226807
|
18/01/2024
|
Mohd Yousuf Shah
|
1422002WL016346
|
Mohd Yousuf Shah
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240030452
|
|
MUHAMMAD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-025-002/208
(Wathoo )
|
1422002000NRG24160120240226808
|
18/01/2024
|
Ali Shah
|
1422002WL016346
|
Ali Shah
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240030451
|
|
ALI MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-025-002/110
(Wathoo )
|
1422002000NRG24160120240226804
|
18/01/2024
|
MOHD SHAFI SHAH
|
1422002WL016346
|
MOHD SHAFI SHAH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240030457
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-025-002/268
(Wathoo )
|
1422002000NRG24160120240226810
|
18/01/2024
|
Riyaz Ahmad wagay
|
1422002WL016346
|
Riyaz Ahmad wagay
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240030453
|
|
RIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-025-002/306
(Wathoo )
|
1422002000NRG24160120240226812
|
18/01/2024
|
SHAHID HUSSAIN SHAH
|
1422002WL016346
|
SHAHID HUSSAIN SHAH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240030454
|
|
SHAHID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|