|
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-22-002-017-001/71
(Barthipora A )
|
1422002000NRG24240920230128869
|
25/09/2023
|
MOHD SHAFI MIR
|
1422002WL008488
|
MOHD SHAFI MIR
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230052527
|
|
MOHAMMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-017-001/570
(Barthipora A )
|
1422002000NRG24240920230128867
|
25/09/2023
|
Farooq Ahmad Mir
|
1422002WL008488
|
Farooq Ahmad Mir
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230052534
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-017-001/69
(Barthipora A )
|
1422002000NRG24240920230128868
|
25/09/2023
|
GH MOHIUDIN MIR
|
1422002WL008488
|
GH MOHIUDIN MIR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230052533
|
|
GHULAM MOHI UD-DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-017-001/140
(Barthipora A )
|
1422002000NRG24240920230128860
|
25/09/2023
|
ISHAQ AH MIR
|
1422002WL008488
|
ISHAQ AH MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230052531
|
|
ISHAQ AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-017-001/150
(Barthipora A )
|
1422002000NRG24240920230128861
|
25/09/2023
|
AASIF AH MIR
|
1422002WL008488
|
AASIF AH MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230052530
|
|
AASIF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-017-001/456
(Barthipora A )
|
1422002000NRG24240920230128864
|
25/09/2023
|
Shamim Ahmad Mir
|
1422002WL008488
|
Shamim Ahmad Mir
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230052529
|
|
SHAMIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-017-001/533
(Barthipora A )
|
1422002000NRG24240920230128865
|
25/09/2023
|
Mohd Yousf bhata
|
1422002WL008488
|
Mohd Yousf bhata
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230052528
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-017-001/551
(Barthipora A )
|
1422002000NRG24240920230128866
|
25/09/2023
|
Sameer Ahmad Mir
|
1422002WL008488
|
Sameer Ahmad Mir
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230052532
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|