|
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-22-002-010-002/820
(Gatipora )
|
1422002000NRG24171120230187085
|
17/11/2023
|
Riyaz Ahmad Gorsi
|
1422002WL012852
|
Riyaz Ahmad Gorsi
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240122462
|
|
RIYAZ AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-010-003/291
(Gatipora )
|
1422002000NRG24161120230186934
|
17/11/2023
|
Yasmeena
|
1422002WL012836
|
Yasmeena
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240122458
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-010-001/116
(Gatipora )
|
1422002000NRG24171120230187070
|
17/11/2023
|
HAMID KUMAR
|
1422002WL012852
|
HAMID KUMAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240122464
|
|
ABDUL HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-010-001/586
(Gatipora )
|
1422002000NRG24171120230187073
|
17/11/2023
|
M SHAFI
|
1422002WL012852
|
M SHAFI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240122455
|
|
MOHD SHAFI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-010-001/759
(Gatipora )
|
1422002000NRG24171120230187075
|
17/11/2023
|
Shaheena Akhtar
|
1422002WL012852
|
Shaheena Akhtar
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240122463
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-010-002/262
(Gatipora )
|
1422002000NRG24171120230187078
|
17/11/2023
|
MOHD HUSSAIN KATAARI
|
1422002WL012852
|
MOHD HUSSAIN KATAARI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240122461
|
|
MOHD HUSSAN KATARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-010-002/522
(Gatipora )
|
1422002000NRG24171120230187082
|
17/11/2023
|
mohd Shafi Bajran
|
1422002WL012852
|
mohd Shafi Bajran
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240122457
|
|
GULSHAN M TF MOHD SHAFI BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-010-002/808
(Gatipora )
|
1422002000NRG24171120230187083
|
17/11/2023
|
Yaqoob Bajran
|
1422002WL012852
|
Yaqoob Bajran
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240122456
|
|
MOHD YAQOOB BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-010-002/819
(Gatipora )
|
1422002000NRG24171120230187084
|
17/11/2023
|
Hilal Ahmad najar
|
1422002WL012852
|
Hilal Ahmad najar
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240122454
|
|
MR HILAL AHMAD NAJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Keller
|
JK-22-002-010-002/823
(Gatipora )
|
1422002000NRG24171120230187086
|
17/11/2023
|
Nazir Ahmad Gorsi
|
1422002WL012852
|
Nazir Ahmad Gorsi
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240122459
|
|
NAZIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-010-003/4
(Gatipora )
|
1422002000NRG24171120230187087
|
17/11/2023
|
Fata Begum
|
1422002WL012852
|
Fata Begum
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240122460
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-010-001/297
(Gatipora )
|
1422002000NRG24171120230187072
|
17/11/2023
|
Maqbool Kumar
|
1422002WL012852
|
Maqbool Kumar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240122465
|
|
MOHAMMAD MAQBOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39772
|
39772
|
|
|
|
|
|
|
|