|
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-22-002-017-001/100
(Barthipora A )
|
1422002000NRG24070820230058971
|
07/08/2023
|
ASHRAF BHAT
|
1422002WL003682
|
ASHRAF BHAT
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
14/08/2023
|
|
A224230013251
|
|
MOHAMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-017-001/122
(Barthipora A )
|
1422002000NRG24070820230058973
|
07/08/2023
|
Riyaz Ahmad Mir
|
1422002WL003682
|
Riyaz Ahmad Mir
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
14/08/2023
|
|
A224230013252
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-017-001/145
(Barthipora A )
|
1422002000NRG24070820230058974
|
07/08/2023
|
AZHAR GULL
|
1422002WL003682
|
AZHAR GULL
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
14/08/2023
|
|
A224230013256
|
|
MR AZHAR GULL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Keller
|
JK-22-002-017-001/213
(Barthipora A )
|
1422002000NRG24070820230058981
|
07/08/2023
|
Fayaz Ahmad wani
|
1422002WL003682
|
Fayaz Ahmad wani
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
14/08/2023
|
|
A224230013250
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-017-001/310
(Barthipora A )
|
1422002000NRG24070820230058982
|
07/08/2023
|
Mushtaq Ahmad Mir
|
1422002WL003682
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
14/08/2023
|
|
A224230013249
|
|
MR MUSHTAQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Keller
|
JK-22-002-017-001/41
(Barthipora A )
|
1422002000NRG24070820230058984
|
07/08/2023
|
MUDASIR AH MIR
|
1422002WL003682
|
MUDASIR AH MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230013257
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-017-001/442
(Barthipora A )
|
1422002000NRG24070820230058985
|
07/08/2023
|
Sara bano
|
1422002WL003682
|
Sara bano
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
14/08/2023
|
|
A224230013255
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-017-001/501
(Barthipora A )
|
1422002000NRG24070820230058986
|
07/08/2023
|
Zahoor Ahmad
|
1422002WL003682
|
Zahoor Ahmad
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
14/08/2023
|
|
A224230013253
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-017-001/196
(Barthipora A )
|
1422002000NRG24070820230058976
|
07/08/2023
|
Gowher Ah Mir
|
1422002WL003682
|
Gowher Ah Mir
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
14/08/2023
|
|
A224230013254
|
|
GOWHER AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-017-001/197
(Barthipora A )
|
1422002000NRG24070820230058977
|
07/08/2023
|
Shugufta gull
|
1422002WL003682
|
Shugufta gull
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
14/08/2023
|
|
A224230013258
|
|
SHUGUFTA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36356
|
36356
|
|
|
|
|
|
|
|