|
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-22-002-022-002/52
(Doompora )
|
1422002000NRG24180220240236358
|
19/02/2024
|
Manzoor Ahmad Lone
|
1422002WL017251
|
Manzoor Ahmad Lone
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A102240001283
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-022-002/70
(Doompora )
|
1422002000NRG24180220240236359
|
19/02/2024
|
Mohd Yousf Mugloo
|
1422002WL017251
|
Mohd Yousf Mugloo
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A102240001278
|
|
MOHD YOUSUF MUGLOO SO AB GANI MUGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-022-002/90
(Doompora )
|
1422002000NRG24180220240236360
|
19/02/2024
|
NASEER AHMAD SHAH
|
1422002WL017251
|
NASEER AHMAD SHAH
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A102240001282
|
|
NASEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-022-004/10
(Doompora )
|
1422002000NRG24180220240236362
|
19/02/2024
|
ASSAN MAGLOO
|
1422002WL017251
|
ASSAN MAGLOO
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A102240001284
|
|
MOHAMMAD AHSAN MUGLOO SO AMA MUGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-022-004/70
(Doompora )
|
1422002000NRG24180220240236364
|
19/02/2024
|
Saiyar hilal wani
|
1422002WL017251
|
Saiyar hilal wani
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240001279
|
|
SAIYAR HILAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-022-002/104
(Doompora )
|
1422002000NRG24180220240236356
|
19/02/2024
|
mohd younus shah
|
1422002WL017251
|
mohd younus shah
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A102240001276
|
|
MOHD YOUNUS SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-022-002/105
(Doompora )
|
1422002000NRG24180220240236357
|
19/02/2024
|
iqra bashir
|
1422002WL017251
|
iqra bashir
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A102240001280
|
|
IQRA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-022-002/94
(Doompora )
|
1422002000NRG24180220240236361
|
19/02/2024
|
PARVIZ AHMAD
|
1422002WL017251
|
PARVIZ AHMAD
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A102240001281
|
|
PARVAIZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-022-004/106
(Doompora )
|
1422002000NRG24180220240236363
|
19/02/2024
|
Afroza akhter
|
1422002WL017251
|
Afroza akhter
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A102240001277
|
|
AFROZA AKHTER D O ABDUL MAJEED GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33428
|
33428
|
|
|
|
|
|
|
|