|
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-22-002-017-001/169
(Barthipora A )
|
1422002000NRG24210920230124360
|
21/09/2023
|
Ali Mohd Bhat
|
1422002WL008174
|
Ali Mohd Bhat
|
00200
|
JAKA0SHADIM
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230139017
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-017-001/19
(Barthipora A )
|
1422002000NRG24210920230124361
|
21/09/2023
|
Rehana
|
1422002WL008174
|
Rehana
|
00200
|
JAKA0SHADIM
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230139014
|
|
REHANA AKHTER DO AB RAHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-017-001/225
(Barthipora A )
|
1422002000NRG24210920230124871
|
21/09/2023
|
Mohd ashraf bhat
|
1422002WL008213
|
Mohd ashraf bhat
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230139003
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-017-001/242
(Barthipora A )
|
1422002000NRG24210920230124362
|
21/09/2023
|
Nisar ahmad bhat
|
1422002WL008174
|
Nisar ahmad bhat
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230139004
|
|
NISAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-017-001/361
(Barthipora A )
|
1422002000NRG24210920230124363
|
21/09/2023
|
Nazir Ahmad Bhat
|
1422002WL008174
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230139010
|
|
NAZIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-017-001/364
(Barthipora A )
|
1422002000NRG24210920230124364
|
21/09/2023
|
Shahnawaz Ahmad Mir
|
1422002WL008174
|
Shahnawaz Ahmad Mir
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230139011
|
|
SHAHNAWAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-017-001/378
(Barthipora A )
|
1422002000NRG24210920230124365
|
21/09/2023
|
MOHD SHAFI MIR
|
1422002WL008174
|
MOHD SHAFI MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230139013
|
|
MOHAMAMD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-017-001/405
(Barthipora A )
|
1422002000NRG24210920230124366
|
21/09/2023
|
M Ashraf bhat
|
1422002WL008174
|
M Ashraf bhat
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230139005
|
|
MOHD ASHRIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-017-001/412
(Barthipora A )
|
1422002000NRG24210920230124367
|
21/09/2023
|
Mohd Iqbal mir
|
1422002WL008174
|
Mohd Iqbal mir
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230139008
|
|
MR MOHAMMAD IQBAL MIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Keller
|
JK-22-002-017-001/427
(Barthipora A )
|
1422002000NRG24210920230124368
|
21/09/2023
|
Aijaz Ahmad Mir
|
1422002WL008174
|
Aijaz Ahmad Mir
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230139016
|
|
AIJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-017-001/553
(Barthipora A )
|
1422002000NRG24210920230124878
|
21/09/2023
|
Mohd Hussain Wani
|
1422002WL008213
|
Mohd Hussain Wani
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230139007
|
|
MOHMMAD HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-017-001/592
(Barthipora A )
|
1422002000NRG24210920230124419
|
21/09/2023
|
FAROOQ AHMAD MIR
|
1422002WL008180
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230139015
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-017-001/65
(Barthipora A )
|
1422002000NRG24210920230124369
|
21/09/2023
|
AYOUB MIR
|
1422002WL008174
|
AYOUB MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230139009
|
|
MOHAMMAD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-017-001/8
(Barthipora A )
|
1422002000NRG24210920230124880
|
21/09/2023
|
AB REHMAN BHAT
|
1422002WL008213
|
AB REHMAN BHAT
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230139006
|
|
AB RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45872
|
45872
|
|
|
|
|
|
|
|
|
15
|
Keller
|
JK-22-002-017-001/618
(Barthipora A )
|
1422002000NRG24210920230124879
|
21/09/2023
|
RAMEEZ SHAFI DAR
|
1422002WL008213
|
RAMEEZ SHAFI DAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230139012
|
|
RAMEEZ SHAFI DAR SO MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49288
|
49288
|
|
|
|
|
|
|
|