|
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-22-002-018-001/222
(Barthipora B )
|
1422002000NRG24190620230007493
|
23/06/2023
|
Shahid AH khan
|
1422002WL000509
|
Shahid AH khan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003781
|
|
SHAHID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-018-001/228
(Barthipora B )
|
1422002000NRG24190620230007494
|
23/06/2023
|
JAVAID AHMAD
|
1422002WL000509
|
JAVAID AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003778
|
|
JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-018-001/267
(Barthipora B )
|
1422002000NRG24190620230007500
|
23/06/2023
|
Gh Mohd Khan
|
1422002WL000509
|
Gh Mohd Khan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003769
|
|
GH MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-018-001/275
(Barthipora B )
|
1422002000NRG24190620230007504
|
23/06/2023
|
Aamir Manzoor
|
1422002WL000509
|
Aamir Manzoor
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003779
|
|
MR AAMIR MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Keller
|
JK-22-002-018-001/9
(Barthipora B )
|
1422002000NRG24190620230007509
|
23/06/2023
|
GH MOHIDIN KHAN
|
1422002WL000509
|
GH MOHIDIN KHAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003780
|
|
GH MOHI UD DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-018-001/12
(Barthipora B )
|
1422002000NRG24190620230007483
|
23/06/2023
|
MANZOOR AH WAGAY
|
1422002WL000509
|
MANZOOR AH WAGAY
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003782
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-018-001/124
(Barthipora B )
|
1422002000NRG24190620230007487
|
23/06/2023
|
Fatima
|
1422002WL000509
|
Fatima
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003766
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-018-001/124
(Barthipora B )
|
1422002000NRG24190620230007488
|
23/06/2023
|
Mohd yousf
|
1422002WL000509
|
Mohd yousf
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003770
|
|
MOHD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-018-001/126
(Barthipora B )
|
1422002000NRG24190620230007489
|
23/06/2023
|
Hilal Ahmad
|
1422002WL000509
|
Hilal Ahmad
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003765
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-018-001/2
(Barthipora B )
|
1422002000NRG24190620230007490
|
23/06/2023
|
Mohd Akram Dar
|
1422002WL000509
|
Mohd Akram Dar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003764
|
|
MOHAMAD AKRAM DAR SO GULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-018-001/243
(Barthipora B )
|
1422002000NRG24190620230007495
|
23/06/2023
|
AB HAMID KHAN
|
1422002WL000509
|
AB HAMID KHAN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003773
|
|
RAYEES AHMAD KHAN TF ABDUL HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-018-001/243
(Barthipora B )
|
1422002000NRG24190620230007496
|
23/06/2023
|
Sayer Ahmad
|
1422002WL000509
|
Sayer Ahmad
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003772
|
|
SAYAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-018-001/244
(Barthipora B )
|
1422002000NRG24190620230007497
|
23/06/2023
|
MUSHTAQ AHMAD KHAN
|
1422002WL000509
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003774
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-018-001/263
(Barthipora B )
|
1422002000NRG24190620230007499
|
23/06/2023
|
Sakeena Banoo
|
1422002WL000509
|
Sakeena Banoo
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003777
|
|
SAKEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-018-001/267
(Barthipora B )
|
1422002000NRG24190620230007501
|
23/06/2023
|
Zubair Ahmad Khan
|
1422002WL000509
|
Zubair Ahmad Khan
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003776
|
|
ZUBAIR AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-018-001/273
(Barthipora B )
|
1422002000NRG24190620230007502
|
23/06/2023
|
Mohd Maqbool
|
1422002WL000509
|
Mohd Maqbool
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003768
|
|
MOHAMMAD MAQBOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-018-001/69
(Barthipora B )
|
1422002000NRG24190620230007507
|
23/06/2023
|
MASRAT JAN
|
1422002WL000509
|
MASRAT JAN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003775
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-018-001/92
(Barthipora B )
|
1422002000NRG24190620230007510
|
23/06/2023
|
AB MAJEED DAR
|
1422002WL000509
|
AB MAJEED DAR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003771
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-018-001/96
(Barthipora B )
|
1422002000NRG24190620230007512
|
23/06/2023
|
MOHD YOUSUF MIR
|
1422002WL000509
|
MOHD YOUSUF MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230003767
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64904
|
64904
|
|
|
|
|
|
|
|