|
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-22-002-018-001/294
(Barthipora B )
|
1422002000NRG24030820230053496
|
03/08/2023
|
khursheed aHMAD
|
1422002WL003347
|
khursheed aHMAD
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012860
|
|
MR KHURSHEED AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Keller
|
JK-22-002-018-001/42
(Barthipora B )
|
1422002000NRG24030820230053498
|
03/08/2023
|
Masooda
|
1422002WL003347
|
Masooda
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012859
|
|
MASOODA AKHTER WO SHEERAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-018-001/63
(Barthipora B )
|
1422002000NRG24030820230053500
|
03/08/2023
|
JAHANGIR AH DAR
|
1422002WL003347
|
JAHANGIR AH DAR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012864
|
|
JAHANGIR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-018-002/288
(Barthipora B )
|
1422002000NRG24030820230053506
|
03/08/2023
|
Nazia Jaan
|
1422002WL003347
|
Nazia Jaan
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012865
|
|
NAZAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-018-002/315
(Barthipora B )
|
1422002000NRG24030820230053508
|
03/08/2023
|
TOWFEEQ AH MIR
|
1422002WL003347
|
TOWFEEQ AH MIR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012858
|
|
TAWFEEQ AHMAD MIR SO MOHD YOUSEF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-018-001/157
(Barthipora B )
|
1422002000NRG24030820230053492
|
03/08/2023
|
Frooq ahmad Bhat
|
1422002WL003347
|
Frooq ahmad Bhat
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012851
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-018-001/170
(Barthipora B )
|
1422002000NRG24030820230053493
|
03/08/2023
|
Mohd shafi dar
|
1422002WL003347
|
Mohd shafi dar
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012853
|
|
MOHAMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-018-001/211
(Barthipora B )
|
1422002000NRG24030820230053494
|
03/08/2023
|
M HASSAN BATTI
|
1422002WL003347
|
M HASSAN BATTI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012850
|
|
GH NABI MAGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-018-001/31
(Barthipora B )
|
1422002000NRG24030820230053497
|
03/08/2023
|
GH NABI KHAN
|
1422002WL003347
|
GH NABI KHAN
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012861
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-018-001/43
(Barthipora B )
|
1422002000NRG24030820230053499
|
03/08/2023
|
Manzoor
|
1422002WL003347
|
Manzoor
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012856
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-018-002/249
(Barthipora B )
|
1422002000NRG24030820230053502
|
03/08/2023
|
M Yousf Bhat
|
1422002WL003347
|
M Yousf Bhat
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012855
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-018-002/259
(Barthipora B )
|
1422002000NRG24030820230053503
|
03/08/2023
|
Gowher Ahmad Mir
|
1422002WL003347
|
Gowher Ahmad Mir
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012854
|
|
GOWHAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-018-002/281
(Barthipora B )
|
1422002000NRG24030820230053504
|
03/08/2023
|
Gowher Ahmad Kumar
|
1422002WL003347
|
Gowher Ahmad Kumar
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012863
|
|
GOWHAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-018-002/284
(Barthipora B )
|
1422002000NRG24030820230053505
|
03/08/2023
|
MOHD SHAFI BHATTI
|
1422002WL003347
|
MOHD SHAFI BHATTI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012862
|
|
MOHAMMAD SHAFI BATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-018-002/295
(Barthipora B )
|
1422002000NRG24030820230053507
|
03/08/2023
|
Mohd Yaseeen
|
1422002WL003347
|
Mohd Yaseeen
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012852
|
|
MOHAMMAD YASEEN BATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-018-002/320
(Barthipora B )
|
1422002000NRG24030820230053509
|
03/08/2023
|
Rayees Ahmad Chopan
|
1422002WL003347
|
Rayees Ahmad Chopan
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012849
|
|
RAYEES AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-018-002/324
(Barthipora B )
|
1422002000NRG24030820230053511
|
03/08/2023
|
Dilshada Bano
|
1422002WL003347
|
Dilshada Bano
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230012857
|
|
DILSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66368
|
66368
|
|
|
|
|
|
|
|