|
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-22-002-006-001/88
(Chown )
|
1422002000NRG24261120230194072
|
27/11/2023
|
SHABIR AHMAD MIR
|
1422002WL013410
|
SHABIR AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240066084
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-006-001/1261
(Chown )
|
1422002000NRG24271120230194680
|
27/11/2023
|
Arif Mir
|
1422002WL013453
|
Arif Mir
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240066085
|
|
RIYAZ AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/1269
(Chown )
|
1422002000NRG24261120230194075
|
27/11/2023
|
MUDASIR PARRAY
|
1422002WL013411
|
MUDASIR PARRAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240066078
|
|
MUDASIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/1377
(Chown )
|
1422002000NRG24261120230194069
|
27/11/2023
|
Masrat Jan
|
1422002WL013410
|
Masrat Jan
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240066081
|
|
MASRAT JAN DO AB REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/23
(Chown )
|
1422002000NRG24261120230194076
|
27/11/2023
|
GH HASSAN LONE
|
1422002WL013411
|
GH HASSAN LONE
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240066083
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/410
(Chown )
|
1422002000NRG24261120230194077
|
27/11/2023
|
Mohd Yousf Lone
|
1422002WL013411
|
Mohd Yousf Lone
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240066086
|
|
MOHMMAD YOUSF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/435
(Chown )
|
1422002000NRG24261120230194070
|
27/11/2023
|
MOHD SHAFI PARRAY
|
1422002WL013410
|
MOHD SHAFI PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240066079
|
|
MOHD SHAFI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-006-001/551
(Chown )
|
1422002000NRG24261120230194071
|
27/11/2023
|
Gh Hassan Kalas
|
1422002WL013410
|
Gh Hassan Kalas
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240066082
|
|
GH MOHD DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-006-001/654
(Chown )
|
1422002000NRG24261120230194079
|
27/11/2023
|
Asif Ahmad Parray
|
1422002WL013411
|
Asif Ahmad Parray
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240066080
|
|
MOHAMMAD ASIF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20252
|
20252
|
|
|
|
|
|
|
|