|
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-22-002-010-001/451
(Gatipora )
|
1422002000NRG24140920230114681
|
17/09/2023
|
Mudasir Ahmad Rather
|
1422002WL007500
|
Mudasir Ahmad Rather
|
00200
|
JAKA0HRSHOP
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230060445
|
|
MUDASIR AHAMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-010-001/148
(Gatipora )
|
1422002000NRG24140920230114671
|
17/09/2023
|
TARIQ LONE
|
1422002WL007500
|
TARIQ LONE
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230060437
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-010-001/193
(Gatipora )
|
1422002000NRG24140920230114672
|
17/09/2023
|
GULZAR AHMAD GANIE
|
1422002WL007500
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230060444
|
|
GULZAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-010-001/203
(Gatipora )
|
1422002000NRG24140920230114673
|
17/09/2023
|
BILAL AHMAD DAR
|
1422002WL007500
|
BILAL AHMAD DAR
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230060438
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-010-001/214
(Gatipora )
|
1422002000NRG24140920230114674
|
17/09/2023
|
GH MOHD LONE
|
1422002WL007500
|
GH MOHD LONE
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230060442
|
|
GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-010-001/215
(Gatipora )
|
1422002000NRG24140920230114675
|
17/09/2023
|
GH HASSAN DAR
|
1422002WL007500
|
GH HASSAN DAR
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230060443
|
|
GULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-010-001/237
(Gatipora )
|
1422002000NRG24140920230114676
|
17/09/2023
|
SATAR GANIE
|
1422002WL007500
|
SATAR GANIE
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230060441
|
|
ABDUL SATTAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-010-001/255
(Gatipora )
|
1422002000NRG24140920230114678
|
17/09/2023
|
GH NABI LONE
|
1422002WL007500
|
GH NABI LONE
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230060436
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-010-001/452
(Gatipora )
|
1422002000NRG24140920230114682
|
17/09/2023
|
MushtaqDar
|
1422002WL007500
|
MushtaqDar
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230060439
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-010-001/499
(Gatipora )
|
1422002000NRG24140920230114683
|
17/09/2023
|
Ali Mohd
|
1422002WL007500
|
Ali Mohd
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230060435
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-010-001/620
(Gatipora )
|
1422002000NRG24140920230114684
|
17/09/2023
|
Mohd Amin Lone
|
1422002WL007500
|
Mohd Amin Lone
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230060440
|
|
MOHD AMMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-010-001/302
(Gatipora )
|
1422002000NRG24140920230114679
|
17/09/2023
|
Kabir Khanday
|
1422002WL007500
|
Kabir Khanday
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230060446
|
|
AB KABIR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|