|
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-22-002-025-002/305
(Wathoo )
|
1422002000NRG24281220230218823
|
31/12/2023
|
JUNAID AHMAD PAUl
|
1422002WL015550
|
JUNAID AHMAD PAUl
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240415264
|
|
JUNAID ZAHOOR PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-025-002/102
(Wathoo )
|
1422002000NRG24281220230218814
|
31/12/2023
|
AB HAMID LONE
|
1422002WL015550
|
AB HAMID LONE
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240415266
|
|
ABDUL HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-025-002/318
(Wathoo )
|
1422002000NRG24281220230218825
|
31/12/2023
|
MOHAMMAD AKBER LONE
|
1422002WL015550
|
MOHAMMAD AKBER LONE
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240415259
|
|
MOHAMAD AKBER LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-025-002/35
(Wathoo )
|
1422002000NRG24281220230218832
|
31/12/2023
|
FAROOQ AHMAD LONE
|
1422002WL015550
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240415267
|
|
FAROOQ AHMAD LONE SO ABDULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-025-002/846
(Wathoo )
|
1422002000NRG24281220230218834
|
31/12/2023
|
Hilal Ahmad Lone
|
1422002WL015550
|
Hilal Ahmad Lone
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240415265
|
|
HILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-025-001/237
(Wathoo )
|
1422002000NRG24261220230216544
|
31/12/2023
|
TAJAMUL ZAHOOR
|
1422002WL015355
|
TAJAMUL ZAHOOR
|
00200
|
JAKA0KEYGAM
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240415263
|
|
TAJAMUL ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-025-001/239
(Wathoo )
|
1422002000NRG24261220230216545
|
31/12/2023
|
FAISAL AHMAD MIR
|
1422002WL015355
|
FAISAL AHMAD MIR
|
00200
|
JAKA0KEYGAM
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240415262
|
|
FASIL AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Keller
|
JK-22-002-025-002/334
(Wathoo )
|
1422002000NRG24281220230218826
|
31/12/2023
|
Ab Rashid Magray
|
1422002WL015550
|
Ab Rashid Magray
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240415261
|
|
AB RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-025-002/343
(Wathoo )
|
1422002000NRG24281220230218829
|
31/12/2023
|
Ab rashid
|
1422002WL015550
|
Ab rashid
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240415260
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|