|
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-22-002-019-002/721
(Batamuran )
|
1422002000NRG24041020230143453
|
04/10/2023
|
Mukhter Ahmad Bhat
|
1422002WL009528
|
Mukhter Ahmad Bhat
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230419573
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-019-001/128
(Batamuran )
|
1422002000NRG24041020230143446
|
04/10/2023
|
Ab gani Magloo
|
1422002WL009528
|
Ab gani Magloo
|
00200
|
JAKA0SHADIM
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230419570
|
|
AB GANI MUGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-019-001/223
(Batamuran )
|
1422002000NRG24041020230143447
|
04/10/2023
|
Ali mohd Dar
|
1422002WL009528
|
Ali mohd Dar
|
00200
|
JAKA0SHADIM
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230419567
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-019-001/229
(Batamuran )
|
1422002000NRG24041020230143448
|
04/10/2023
|
Javeed Ahmad
|
1422002WL009528
|
Javeed Ahmad
|
00200
|
JAKA0SHADIM
|
1464
|
1464
|
Rejected
|
18/11/2023
|
|
A322230419566
|
A/c Blocked or Frozen
|
|
|
|
5
|
Keller
|
JK-22-002-019-001/240
(Batamuran )
|
1422002000NRG24041020230143449
|
04/10/2023
|
Gulzar Ahmad Chopan
|
1422002WL009528
|
Gulzar Ahmad Chopan
|
00200
|
JAKA0SHADIM
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230419571
|
|
GULZAR CHOPAN SO KABE CHOPON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-019-001/432
(Batamuran )
|
1422002000NRG24041020230143450
|
04/10/2023
|
Mukhtar Ah
|
1422002WL009528
|
Mukhtar Ah
|
00200
|
JAKA0SHADIM
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230419569
|
|
MUKHTAR AH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-019-001/507
(Batamuran )
|
1422002000NRG24041020230143451
|
04/10/2023
|
SHAHNAWAZ AHMAD GANIE
|
1422002WL009528
|
SHAHNAWAZ AHMAD GANIE
|
00200
|
JAKA0SHADIM
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230419568
|
|
SHAHNAWAZ AHMAD GANAE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-019-002/725-A
(Batamuran )
|
1422002000NRG24041020230143455
|
04/10/2023
|
Mashooq Ah Bhat
|
1422002WL009528
|
Mashooq Ah Bhat
|
00200
|
JAKA0SHADIM
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230419572
|
|
MASHOOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|