|
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-22-002-019-001/110
(Batamuran )
|
1422002000NRG24270820230087185
|
27/08/2023
|
Ab Salam
|
1422002WL005604
|
Ab Salam
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A244230011975
|
|
ABDUL SALAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-019-001/110
(Batamuran )
|
1422002000NRG24270820230087186
|
27/08/2023
|
Raja Begum
|
1422002WL005604
|
Raja Begum
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A244230011976
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-019-001/17
(Batamuran )
|
1422002000NRG24270820230087187
|
27/08/2023
|
Wali Mohd Shah
|
1422002WL005604
|
Wali Mohd Shah
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A244230011980
|
|
WALI MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-019-001/245
(Batamuran )
|
1422002000NRG24270820230087188
|
27/08/2023
|
Ajaz Ahmad
|
1422002WL005604
|
Ajaz Ahmad
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A244230011981
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-019-001/269
(Batamuran )
|
1422002000NRG24270820230087189
|
27/08/2023
|
KHATI
|
1422002WL005604
|
KHATI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A244230011982
|
|
KHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-019-001/467
(Batamuran )
|
1422002000NRG24270820230087195
|
27/08/2023
|
SHABEER BHAT
|
1422002WL005604
|
SHABEER BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A244230011983
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-019-001/529
(Batamuran )
|
1422002000NRG24270820230087197
|
27/08/2023
|
SUMI Jan
|
1422002WL005604
|
SUMI Jan
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A244230011977
|
|
SUMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-019-001/731
(Batamuran )
|
1422002000NRG24270820230087202
|
27/08/2023
|
SARFARAZ AHMAD BAKERWAL
|
1422002WL005604
|
SARFARAZ AHMAD BAKERWAL
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A244230011978
|
|
SARFARAZ AHMAD BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-019-001/36
(Batamuran )
|
1422002000NRG24270820230087190
|
27/08/2023
|
Gh Nabi Bhat
|
1422002WL005604
|
Gh Nabi Bhat
|
00415
|
SBIN0002451
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A244230011979
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|