|
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-22-002-001-001/1424
(Keller )
|
1422002000NRG24100720230023075
|
10/07/2023
|
Shabir Ahmad Magray
|
1422002WL001421
|
Shabir Ahmad Magray
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230002079
|
|
SHABIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/155
(Keller )
|
1422002000NRG24100720230023076
|
10/07/2023
|
Ab Khaliq
|
1422002WL001421
|
Ab Khaliq
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230002075
|
|
AB KHALIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/403
(Keller )
|
1422002000NRG24100720230023077
|
10/07/2023
|
Mushtaq Ahmad Bhat
|
1422002WL001421
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230002069
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/403
(Keller )
|
1422002000NRG24100720230023078
|
10/07/2023
|
SABOUR AH
|
1422002WL001421
|
SABOUR AH
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230002081
|
|
SABOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/412
(Keller )
|
1422002000NRG24100720230023079
|
10/07/2023
|
Mohd Yaqoob Awan
|
1422002WL001421
|
Mohd Yaqoob Awan
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230002071
|
|
MOHAMMAD YAQOOB AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/45
(Keller )
|
1422002000NRG24100720230023081
|
10/07/2023
|
MUKHTAR KUMAR
|
1422002WL001421
|
MUKHTAR KUMAR
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230002072
|
|
MUKHTAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/642
(Keller )
|
1422002000NRG24100720230023082
|
10/07/2023
|
RAYEES AHMAD WANI
|
1422002WL001421
|
RAYEES AHMAD WANI
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230002078
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-001-001/847
(Keller )
|
1422002000NRG24100720230023084
|
10/07/2023
|
HILAL AHMAD DAR
|
1422002WL001421
|
HILAL AHMAD DAR
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230002070
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-001-001/848
(Keller )
|
1422002000NRG24100720230023085
|
10/07/2023
|
AMIR AH MAGRAY
|
1422002WL001421
|
AMIR AH MAGRAY
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230002082
|
|
AMIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-001-001/851
(Keller )
|
1422002000NRG24100720230023087
|
10/07/2023
|
shah mali begum
|
1422002WL001421
|
shah mali begum
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230002073
|
|
SHAH MALI BAGUM WO WALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-001-001/879
(Keller )
|
1422002000NRG24100720230023090
|
10/07/2023
|
sahil ahmad baht
|
1422002WL001421
|
sahil ahmad baht
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230002080
|
|
SAHIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-001-001/893
(Keller )
|
1422002000NRG24100720230023091
|
10/07/2023
|
Altaf Mir
|
1422002WL001421
|
Altaf Mir
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230002074
|
|
ALTAF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-001-001/905
(Keller )
|
1422002000NRG24100720230023093
|
10/07/2023
|
JOZE JAN
|
1422002WL001421
|
JOZE JAN
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230002083
|
|
JOOZE JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-001-001/905
(Keller )
|
1422002000NRG24100720230023092
|
10/07/2023
|
PARVEEZ AHMAD KHANDAY
|
1422002WL001421
|
PARVEEZ AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230002077
|
|
NOWBHAR NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-001-002/29
(Keller )
|
1422002000NRG24100720230023095
|
10/07/2023
|
BASHIR AHMAD LADI
|
1422002WL001421
|
BASHIR AHMAD LADI
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/07/2023
|
|
A198230002076
|
|
BASHIR AHMAD LADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
16
|
Keller
|
JK-22-002-001-001/854
(Keller )
|
1422002000NRG24100720230023088
|
10/07/2023
|
SHABIR AHMAD MAGRAY
|
1422002WL001421
|
SHABIR AHMAD MAGRAY
|
00415
|
SBIN0004736
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230002084
|
|
ABID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28792
|
28792
|
|
|
|
|
|
|
|