|
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-22-002-001-001/215
(Keller )
|
1422002000NRG24091020230150576
|
09/10/2023
|
Imran Ahmad Pala
|
1422002WL010051
|
Imran Ahmad Pala
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230119517
|
|
IMRAN AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/23
(Keller )
|
1422002000NRG24091020230150577
|
09/10/2023
|
Danish Ahmad
|
1422002WL010051
|
Danish Ahmad
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230119522
|
|
DANISH AH MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/297
(Keller )
|
1422002000NRG24091020230150579
|
09/10/2023
|
Sara Begium
|
1422002WL010051
|
Sara Begium
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230119518
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/358
(Keller )
|
1422002000NRG24091020230150581
|
09/10/2023
|
Ab Rashid Dar
|
1422002WL010051
|
Ab Rashid Dar
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230119516
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/611
(Keller )
|
1422002000NRG24091020230150583
|
09/10/2023
|
NAYEEM AHMAD KHANDEY
|
1422002WL010051
|
NAYEEM AHMAD KHANDEY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230119520
|
|
NAYEEM AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/653
(Keller )
|
1422002000NRG24091020230150585
|
09/10/2023
|
AMIR FAYAZ
|
1422002WL010051
|
AMIR FAYAZ
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230119523
|
|
AAMIR FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/662
(Keller )
|
1422002000NRG24091020230150586
|
09/10/2023
|
MUSHTAQ SHEIKH
|
1422002WL010051
|
MUSHTAQ SHEIKH
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230119521
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-001-001/767
(Keller )
|
1422002000NRG24091020230150587
|
09/10/2023
|
RAYEES AHMAD KHANDAY
|
1422002WL010051
|
RAYEES AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230119519
|
|
RAYEES AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-001-001/278
(Keller )
|
1422002000NRG24091020230150578
|
09/10/2023
|
Mohd Ramzaan Sheikh
|
1422002WL010051
|
Mohd Ramzaan Sheikh
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230119515
|
|
MOHAMMAD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|