|
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-22-002-008-001/165
(Narapora )
|
1422002000NRG24060920230102125
|
08/09/2023
|
JAVEED AHMAD THOKER
|
1422002WL006631
|
JAVEED AHMAD THOKER
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230059877
|
|
JAVAID AHMAD THOKER SO GULAM MOHI DIN TH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-008-001/529
(Narapora )
|
1422002000NRG24060920230102131
|
08/09/2023
|
MOHAMMAD YOUSUF WAGAY
|
1422002WL006631
|
MOHAMMAD YOUSUF WAGAY
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230059878
|
|
MOHMMAD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-008-001/162
(Narapora )
|
1422002000NRG24060920230102123
|
08/09/2023
|
DOWLAT BASHIR
|
1422002WL006631
|
DOWLAT BASHIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230059881
|
|
DOWLAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-008-001/989
(Narapora )
|
1422002000NRG24060920230102134
|
08/09/2023
|
MUSHTAQ AHMAD WAGAY
|
1422002WL006631
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230059879
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-008-001/103
(Narapora )
|
1422002000NRG24060920230102120
|
08/09/2023
|
Ali mohd Wagay
|
1422002WL006631
|
Ali mohd Wagay
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230059880
|
|
GHULAM AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-008-001/23
(Narapora )
|
1422002000NRG24060920230102129
|
08/09/2023
|
Rayees Ahamd Rather
|
1422002WL006631
|
Rayees Ahamd Rather
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230059876
|
|
RAYEES AHMAD RATHER SO AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-008-001/521
(Narapora )
|
1422002000NRG24060920230102130
|
08/09/2023
|
Farooq Ahmad thoker
|
1422002WL006631
|
Farooq Ahmad thoker
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230059875
|
|
FAROOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-008-001/920
(Narapora )
|
1422002000NRG24060920230102133
|
08/09/2023
|
Riyaz Ahmad Hajam
|
1422002WL006631
|
Riyaz Ahmad Hajam
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230059882
|
|
REYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|