|
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-22-002-001-001/101
(Keller )
|
1422002000NRG24090820230060868
|
09/08/2023
|
MUSHTAQ AHMAD MIR
|
1422002WL003815
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024040
|
|
MUSHTAQ AHMAD MIR SO AB GAFFAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/1449
(Keller )
|
1422002000NRG24090820230060869
|
09/08/2023
|
Ab Ahad Wagay
|
1422002WL003815
|
Ab Ahad Wagay
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024033
|
|
AB AHAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/226
(Keller )
|
1422002000NRG24090820230060870
|
09/08/2023
|
gh Hassan khanday
|
1422002WL003815
|
gh Hassan khanday
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024028
|
|
GH HASSAN KANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/272
(Keller )
|
1422002000NRG24090820230060871
|
09/08/2023
|
Javaid
|
1422002WL003815
|
Javaid
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024035
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/353
(Keller )
|
1422002000NRG24090820230060873
|
09/08/2023
|
Manzoor
|
1422002WL003815
|
Manzoor
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024029
|
|
MANZOOR AHMAD SHEIKH SO ALI MOHAMMAD SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/378
(Keller )
|
1422002000NRG24090820230060874
|
09/08/2023
|
Mohd Iqbal Khanday
|
1422002WL003815
|
Mohd Iqbal Khanday
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230024034
|
|
MOHD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/427
(Keller )
|
1422002000NRG24090820230060875
|
09/08/2023
|
Bilal Ahmad Khanday
|
1422002WL003815
|
Bilal Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024032
|
|
SAHIL BILAL M TF BILAL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-001-001/484
(Keller )
|
1422002000NRG24090820230060877
|
09/08/2023
|
Ab Gani khanday
|
1422002WL003815
|
Ab Gani khanday
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024036
|
|
ABDUL GANI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-001-001/51
(Keller )
|
1422002000NRG24090820230060878
|
09/08/2023
|
FAYAZ AH KHANDAY
|
1422002WL003815
|
FAYAZ AH KHANDAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024030
|
|
FAYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-001-001/51
(Keller )
|
1422002000NRG24090820230060879
|
09/08/2023
|
TANSEEMA
|
1422002WL003815
|
TANSEEMA
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024027
|
|
TANSEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-001-001/565
(Keller )
|
1422002000NRG24090820230060880
|
09/08/2023
|
Gh Rasool Magray
|
1422002WL003815
|
Gh Rasool Magray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024031
|
|
GH RASOOL MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-001-001/658
(Keller )
|
1422002000NRG24090820230060882
|
09/08/2023
|
BILKESA
|
1422002WL003815
|
BILKESA
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024037
|
|
BILKESA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-001-001/682
(Keller )
|
1422002000NRG24090820230060883
|
09/08/2023
|
NAZIR AHMAD MIR
|
1422002WL003815
|
NAZIR AHMAD MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024039
|
|
Mr. NAZIR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Keller
|
JK-22-002-001-001/783
(Keller )
|
1422002000NRG24090820230060888
|
09/08/2023
|
IQRA JAN
|
1422002WL003815
|
IQRA JAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230024038
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50020
|
50020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50020
|
50020
|
|
|
|
|
|
|
|