|
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-22-002-017-001/408
(Barthipora A )
|
1422002000NRG24100720230023412
|
10/07/2023
|
Ab Rehman
|
1422002WL001440
|
Ab Rehman
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005509
|
|
AB RAHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-017-001/552
(Barthipora A )
|
1422002000NRG24100720230023421
|
10/07/2023
|
Mohd Iqbal Mir
|
1422002WL001440
|
Mohd Iqbal Mir
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005517
|
|
MOHMMAD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-017-001/425
(Barthipora A )
|
1422002000NRG24100720230023417
|
10/07/2023
|
GH Rasool
|
1422002WL001440
|
GH Rasool
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005510
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-017-001/110
(Barthipora A )
|
1422002000NRG24100720230023401
|
10/07/2023
|
Bushra
|
1422002WL001440
|
Bushra
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005515
|
|
BUSHRA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-017-001/110
(Barthipora A )
|
1422002000NRG24100720230023399
|
10/07/2023
|
Mohd Ashraf Mir
|
1422002WL001440
|
Mohd Ashraf Mir
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005514
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-017-001/110
(Barthipora A )
|
1422002000NRG24100720230023400
|
10/07/2023
|
Shada begum
|
1422002WL001440
|
Shada begum
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005513
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-017-001/115
(Barthipora A )
|
1422002000NRG24100720230023402
|
10/07/2023
|
Ab Rashid Bhat
|
1422002WL001440
|
Ab Rashid Bhat
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005498
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-017-001/116
(Barthipora A )
|
1422002000NRG24100720230023403
|
10/07/2023
|
Gh NAbi Mir
|
1422002WL001440
|
Gh NAbi Mir
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005493
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-017-001/176
(Barthipora A )
|
1422002000NRG24100720230023404
|
10/07/2023
|
Gowher Ahmad bhat
|
1422002WL001440
|
Gowher Ahmad bhat
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005501
|
|
GOWHER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-017-001/176
(Barthipora A )
|
1422002000NRG24100720230023405
|
10/07/2023
|
Rafee Jaan
|
1422002WL001440
|
Rafee Jaan
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005506
|
|
RAFIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-017-001/185
(Barthipora A )
|
1422002000NRG24100720230023406
|
10/07/2023
|
Tanveer Ahmad
|
1422002WL001440
|
Tanveer Ahmad
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005507
|
|
TANVEER AHMAD SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-017-001/237
(Barthipora A )
|
1422002000NRG24100720230023407
|
10/07/2023
|
Shabir Ahmad Mir
|
1422002WL001440
|
Shabir Ahmad Mir
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005502
|
|
SHABEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-017-001/305
(Barthipora A )
|
1422002000NRG24100720230023408
|
10/07/2023
|
Gh mohd Bhat
|
1422002WL001440
|
Gh mohd Bhat
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005505
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-017-001/309
(Barthipora A )
|
1422002000NRG24100720230023409
|
10/07/2023
|
Fayaz Ahmad bhat
|
1422002WL001440
|
Fayaz Ahmad bhat
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005499
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-017-001/363
(Barthipora A )
|
1422002000NRG24100720230023410
|
10/07/2023
|
Mushtaq Ahmad Bhat
|
1422002WL001440
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005496
|
|
MUSHTAQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-017-001/372
(Barthipora A )
|
1422002000NRG24100720230023411
|
10/07/2023
|
Zahoor Ah Mir
|
1422002WL001440
|
Zahoor Ah Mir
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005516
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-017-001/408
(Barthipora A )
|
1422002000NRG24100720230023413
|
10/07/2023
|
Hajra Bano
|
1422002WL001440
|
Hajra Bano
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005512
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-017-001/410
(Barthipora A )
|
1422002000NRG24100720230023415
|
10/07/2023
|
Bashir
|
1422002WL001440
|
Bashir
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005495
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-017-001/424
(Barthipora A )
|
1422002000NRG24100720230023416
|
10/07/2023
|
Manzoor Ahmad Sheikh
|
1422002WL001440
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005508
|
|
MANZOOR AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-017-001/447
(Barthipora A )
|
1422002000NRG24100720230023418
|
10/07/2023
|
Mashooq Ahmad dar
|
1422002WL001440
|
Mashooq Ahmad dar
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005504
|
|
MASHOOQ AH DAR DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-017-001/490
(Barthipora A )
|
1422002000NRG24100720230023419
|
10/07/2023
|
Zahoor Ahmad Dar
|
1422002WL001440
|
Zahoor Ahmad Dar
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005511
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-017-001/539
(Barthipora A )
|
1422002000NRG24100720230023420
|
10/07/2023
|
Ab Rahiam Dar
|
1422002WL001440
|
Ab Rahiam Dar
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005494
|
|
ABDUL RAHIM DAR SO WALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-017-001/553
(Barthipora A )
|
1422002000NRG24100720230023422
|
10/07/2023
|
Mohd Hussain Wani
|
1422002WL001440
|
Mohd Hussain Wani
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005497
|
|
MOHMMAD HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-017-001/554
(Barthipora A )
|
1422002000NRG24100720230023423
|
10/07/2023
|
Majeed hussain Wani
|
1422002WL001440
|
Majeed hussain Wani
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005503
|
|
MAJID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Keller
|
JK-22-002-017-001/569
(Barthipora A )
|
1422002000NRG24100720230023424
|
10/07/2023
|
Ab Salam Sheikh
|
1422002WL001440
|
Ab Salam Sheikh
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
15/07/2023
|
|
A196230005500
|
|
AB SALAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64416
|
64416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73200
|
73200
|
|
|
|
|
|
|
|