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-22-002-018-002/207 (Barthipora B )
|
1422002000NRG24261020230169387
|
26/10/2023
|
Ab Rashid bhat
|
1422002WL011438
|
Ab Rashid bhat
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230457816
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-018-002/197 (Barthipora B )
|
1422002000NRG24261020230169385
|
26/10/2023
|
Mohd Ramzan Bhat
|
1422002WL011438
|
Mohd Ramzan Bhat
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230457814
|
|
RAMEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-018-002/205 (Barthipora B )
|
1422002000NRG24261020230169386
|
26/10/2023
|
Bashir Ahmad Bhat
|
1422002WL011438
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230457813
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Keller
|
JK-22-002-018-002/250 (Barthipora B )
|
1422002000NRG24261020230169390
|
26/10/2023
|
muzaffar Ahmad Mir
|
1422002WL011438
|
muzaffar Ahmad Mir
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230457812
|
|
MUZZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Keller
|
JK-22-002-018-002/277 (Barthipora B )
|
1422002000NRG24261020230169392
|
26/10/2023
|
Shamim Ahmad Kumar
|
1422002WL011438
|
Shamim Ahmad Kumar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230457815
|
|
SHAHMEEM AHMAD KUMAR ABDUL REHMAN KUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|