|
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-22-002-001-001/1418
(Keller )
|
1422002000NRG24100720230023279
|
10/07/2023
|
M Amir Dar
|
1422002WL001430
|
M Amir Dar
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001590
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/1419
(Keller )
|
1422002000NRG24100720230023280
|
10/07/2023
|
M Ahsan Dar
|
1422002WL001430
|
M Ahsan Dar
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001592
|
|
MOHD AHSAN DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Keller
|
JK-22-002-001-001/1428
(Keller )
|
1422002000NRG24100720230023281
|
10/07/2023
|
Tahira Akhter
|
1422002WL001430
|
Tahira Akhter
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001596
|
|
TAHIRA JAN DO AB SATTAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/19
(Keller )
|
1422002000NRG24100720230023282
|
10/07/2023
|
Zahoor
|
1422002WL001430
|
Zahoor
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001600
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/206
(Keller )
|
1422002000NRG24100720230023283
|
10/07/2023
|
Gh mohd Kumar
|
1422002WL001430
|
Gh mohd Kumar
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001589
|
|
GH MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/306
(Keller )
|
1422002000NRG24100720230023284
|
10/07/2023
|
M Ashian Khanday
|
1422002WL001430
|
M Ashian Khanday
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001588
|
|
MOHD AHSAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/336
(Keller )
|
1422002000NRG24100720230023285
|
10/07/2023
|
Bashir Ahmad khanday
|
1422002WL001430
|
Bashir Ahmad khanday
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001597
|
|
BASHIR AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-001-001/362
(Keller )
|
1422002000NRG24100720230023288
|
10/07/2023
|
Tariq Ahmad Bhat
|
1422002WL001430
|
Tariq Ahmad Bhat
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001599
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-001-001/401
(Keller )
|
1422002000NRG24100720230023289
|
10/07/2023
|
Ab Ahad Dar
|
1422002WL001430
|
Ab Ahad Dar
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001585
|
|
AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-001-001/402
(Keller )
|
1422002000NRG24100720230023290
|
10/07/2023
|
Sonaullah kumar
|
1422002WL001430
|
Sonaullah kumar
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001598
|
|
SONAULLAH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-001-001/407
(Keller )
|
1422002000NRG24100720230023291
|
10/07/2023
|
GH MOHD DAR
|
1422002WL001430
|
GH MOHD DAR
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001593
|
|
MR GHULAM AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Keller
|
JK-22-002-001-001/411
(Keller )
|
1422002000NRG24100720230023292
|
10/07/2023
|
MUSHTAQ AHMAD DAR
|
1422002WL001430
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001601
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-001-001/602
(Keller )
|
1422002000NRG24100720230023293
|
10/07/2023
|
M Yousf wagay
|
1422002WL001430
|
M Yousf wagay
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001591
|
|
MOHAMMAD YOUSF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-001-001/623
(Keller )
|
1422002000NRG24100720230023295
|
10/07/2023
|
Fayaz Ahmad
|
1422002WL001430
|
Fayaz Ahmad
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001595
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-001-001/686
(Keller )
|
1422002000NRG24100720230023296
|
10/07/2023
|
GH NABI DAR
|
1422002WL001430
|
GH NABI DAR
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001587
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-001-001/740
(Keller )
|
1422002000NRG24100720230023298
|
10/07/2023
|
MOHD YOUSF KHANDAY
|
1422002WL001430
|
MOHD YOUSF KHANDAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001594
|
|
MOHD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-001-001/844
(Keller )
|
1422002000NRG24100720230023299
|
10/07/2023
|
GH AHMAD DAR
|
1422002WL001430
|
GH AHMAD DAR
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230001586
|
|
GH AHMAD DAR DUBLACATE PASSBOOK ISS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|