|
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-22-002-003-001/10
(Mastpora )
|
1422002000NRG24220920230125830
|
22/09/2023
|
MUSHTAQ GARNAL
|
1422002WL008282
|
MUSHTAQ GARNAL
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230175417
|
|
MUSHTAQ GARNAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-003-001/123
(Mastpora )
|
1422002000NRG24220920230125822
|
22/09/2023
|
GH NABI KHAN
|
1422002WL008280
|
GH NABI KHAN
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230175424
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-003-001/14
(Mastpora )
|
1422002000NRG24220920230125816
|
22/09/2023
|
MANZOOR AH
|
1422002WL008279
|
MANZOOR AH
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230175409
|
|
MOHD SHAFI GHAKHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-003-001/170
(Mastpora )
|
1422002000NRG24220920230125831
|
22/09/2023
|
ALI MOHD KALAS
|
1422002WL008282
|
ALI MOHD KALAS
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230175411
|
|
ALI MOHD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-003-001/173
(Mastpora )
|
1422002000NRG24220920230125832
|
22/09/2023
|
AYOUB KALAS
|
1422002WL008282
|
AYOUB KALAS
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230175418
|
|
MOHD AYOUB KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-003-001/201
(Mastpora )
|
1422002000NRG24220920230125825
|
22/09/2023
|
Manzoor Ahmad Khanday
|
1422002WL008281
|
Manzoor Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230175420
|
|
MANZOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-003-001/207
(Mastpora )
|
1422002000NRG24220920230125833
|
22/09/2023
|
Shabir Ahmad Garnal
|
1422002WL008282
|
Shabir Ahmad Garnal
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230175419
|
|
SHABIR AH GARNAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-003-001/237
(Mastpora )
|
1422002000NRG24220920230125823
|
22/09/2023
|
Javeed Shah
|
1422002WL008280
|
Javeed Shah
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230175422
|
|
JAVID AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-003-001/238
(Mastpora )
|
1422002000NRG24220920230125826
|
22/09/2023
|
Javid ahmad Garnal
|
1422002WL008281
|
Javid ahmad Garnal
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230175414
|
|
Mr. JAVID AHMAD GARNAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Keller
|
JK-22-002-003-001/277
(Mastpora )
|
1422002000NRG24220920230125834
|
22/09/2023
|
SHAMEEMA
|
1422002WL008282
|
SHAMEEMA
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230175423
|
|
SHAMIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-003-001/280
(Mastpora )
|
1422002000NRG24220920230125836
|
22/09/2023
|
ZAKIR HUSAIN
|
1422002WL008282
|
ZAKIR HUSAIN
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230175413
|
|
ZAKIR HUSSAIN KHAN SO MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-003-001/282
(Mastpora )
|
1422002000NRG24220920230125838
|
22/09/2023
|
UMER DAR
|
1422002WL008282
|
UMER DAR
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230175421
|
|
UMAR AHSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-003-001/386
(Mastpora )
|
1422002000NRG24220920230125828
|
22/09/2023
|
Paryaiz Ahmad Dar
|
1422002WL008281
|
Paryaiz Ahmad Dar
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230175410
|
|
PARVEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-003-001/41
(Mastpora )
|
1422002000NRG24220920230125819
|
22/09/2023
|
SHABIR CHICHI
|
1422002WL008279
|
SHABIR CHICHI
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230175416
|
|
SHABIR AHMAD CHICHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-003-001/453
(Mastpora )
|
1422002000NRG24220920230125829
|
22/09/2023
|
Gh Hyder Mir
|
1422002WL008281
|
Gh Hyder Mir
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230175412
|
|
GH HAIDER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-003-001/79
(Mastpora )
|
1422002000NRG24220920230125820
|
22/09/2023
|
MOHD MAQBOOL KHANDAY
|
1422002WL008279
|
MOHD MAQBOOL KHANDAY
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230175415
|
|
MOHD MAQBOOL KHANDIY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47824
|
47824
|
|
|
|
|
|
|
|