|
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 )
|
1422002000NRG24180920230118707
|
18/09/2023
|
Ab Rashid bhat
|
1422002WL007777
|
Ab Rashid bhat
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230372932
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-018-001/274
(Barthipora B )
|
1422002000NRG24180920230118910
|
18/09/2023
|
Gh Mohammad Wagay
|
1422002WL007791
|
Gh Mohammad Wagay
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230372929
|
|
GHULAM MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-018-001/311
(Barthipora B )
|
1422002000NRG24180920230118911
|
18/09/2023
|
Gh Ahmad Wagay
|
1422002WL007791
|
Gh Ahmad Wagay
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230372928
|
|
AMA WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-018-002/197
(Barthipora B )
|
1422002000NRG24180920230118705
|
18/09/2023
|
Mohd Ramzan Bhat
|
1422002WL007777
|
Mohd Ramzan Bhat
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230372930
|
|
RAMEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-018-001/221
(Barthipora B )
|
1422002000NRG24180920230118904
|
18/09/2023
|
AB GANI WAGAY
|
1422002WL007791
|
AB GANI WAGAY
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230372925
|
|
AB GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-018-001/233
(Barthipora B )
|
1422002000NRG24180920230118905
|
18/09/2023
|
GH MOHIUDIN WAGAY
|
1422002WL007791
|
GH MOHIUDIN WAGAY
|
00200
|
JAKA0SHADIM
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230372923
|
|
GHULAM MOHI U DIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-018-001/266
(Barthipora B )
|
1422002000NRG24180920230118909
|
18/09/2023
|
Hilal ahmad Wagay
|
1422002WL007791
|
Hilal ahmad Wagay
|
00200
|
JAKA0SHADIM
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230372926
|
|
HILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-018-001/54
(Barthipora B )
|
1422002000NRG24180920230118913
|
18/09/2023
|
FAROOQ AH WAGAY
|
1422002WL007791
|
FAROOQ AH WAGAY
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230372927
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-018-002/205
(Barthipora B )
|
1422002000NRG24180920230118706
|
18/09/2023
|
Bashir Ahmad Bhat
|
1422002WL007777
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230372924
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-018-002/250
(Barthipora B )
|
1422002000NRG24180920230118711
|
18/09/2023
|
muzaffar Ahmad Mir
|
1422002WL007777
|
muzaffar Ahmad Mir
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230372922
|
|
MUZZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-018-002/277
(Barthipora B )
|
1422002000NRG24180920230118713
|
18/09/2023
|
Shamim Ahmad Kumar
|
1422002WL007777
|
Shamim Ahmad Kumar
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230372931
|
|
SHAHMEEM AHMAD KUMAR ABDUL REHMAN KUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|