|
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-22-002-015-001/16
(Manloo B )
|
1422002000NRG24081020230148833
|
08/10/2023
|
AB AHAD BHAT
|
1422002WL009918
|
AB AHAD BHAT
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230253138
|
|
ABAHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-015-001/171
(Manloo B )
|
1422002000NRG24081020230148834
|
08/10/2023
|
FAROOQ AHMAD BHAT
|
1422002WL009918
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230253134
|
|
FAROOQ AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-015-001/392
(Manloo B )
|
1422002000NRG24081020230148837
|
08/10/2023
|
Satara Begum
|
1422002WL009918
|
Satara Begum
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230253139
|
|
SITARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-015-001/404
(Manloo B )
|
1422002000NRG24081020230148838
|
08/10/2023
|
Gh Ali Bhat
|
1422002WL009918
|
Gh Ali Bhat
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230253133
|
|
GH ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-015-001/422
(Manloo B )
|
1422002000NRG24081020230148840
|
08/10/2023
|
Maqsood Khan
|
1422002WL009918
|
Maqsood Khan
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230253137
|
|
MAQSOOD AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Keller
|
JK-22-002-015-001/468
(Manloo B )
|
1422002000NRG24081020230148841
|
08/10/2023
|
Zulafkhar Bhat
|
1422002WL009918
|
Zulafkhar Bhat
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230253135
|
|
ZULFIQAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-015-001/284
(Manloo B )
|
1422002000NRG24081020230148835
|
08/10/2023
|
Altaf Mir
|
1422002WL009918
|
Altaf Mir
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230253136
|
|
ALTAF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-015-001/57
(Manloo B )
|
1422002000NRG24081020230148855
|
08/10/2023
|
Chaspeda
|
1422002WL009918
|
Chaspeda
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230253131
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-015-001/407
(Manloo B )
|
1422002000NRG24081020230148839
|
08/10/2023
|
Showket Ahmad Dar
|
1422002WL009918
|
Showket Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230253132
|
|
SHOWKAT AHMAD DAR SO AB AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|