|
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-22-002-017-001/283
(Barthipora A )
|
1422002000NRG24100920230107753
|
11/09/2023
|
Nisar
|
1422002WL007018
|
Nisar
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230015748
|
|
NISSAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-017-001/111
(Barthipora A )
|
1422002000NRG24100920230107747
|
11/09/2023
|
Gh Mohd Mir
|
1422002WL007018
|
Gh Mohd Mir
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230015747
|
|
GULAM MUHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-017-001/15
(Barthipora A )
|
1422002000NRG24100920230107749
|
11/09/2023
|
BASHIR AH MIR
|
1422002WL007018
|
BASHIR AH MIR
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230015742
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-017-001/232
(Barthipora A )
|
1422002000NRG24100920230107751
|
11/09/2023
|
Gh Mohd Dar
|
1422002WL007018
|
Gh Mohd Dar
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230015745
|
|
GHULAM MOHMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-017-001/301
(Barthipora A )
|
1422002000NRG24100920230107754
|
11/09/2023
|
Mohd Shafi Bhat
|
1422002WL007018
|
Mohd Shafi Bhat
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230015746
|
|
SUMAN SHAFI TF MUHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-017-001/422
(Barthipora A )
|
1422002000NRG24100920230107755
|
11/09/2023
|
Farooq Ahmad Mir
|
1422002WL007018
|
Farooq Ahmad Mir
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230015743
|
|
FAROOQ AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-017-001/457
(Barthipora A )
|
1422002000NRG24100920230107756
|
11/09/2023
|
GH Rasool Dar
|
1422002WL007018
|
GH Rasool Dar
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230015744
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|