|
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-22-002-001-001/311
(Keller )
|
1422002000NRG24200720230034335
|
20/07/2023
|
Gh Hassan bhat
|
1422002WL002104
|
Gh Hassan bhat
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230027536
|
|
GH HASSAN BHAT SO AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/340
(Keller )
|
1422002000NRG24200720230034337
|
20/07/2023
|
Gulzar Ahmad Sheikh
|
1422002WL002104
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230027535
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/914
(Keller )
|
1422002000NRG24200720230034338
|
20/07/2023
|
SHAMIMA BANOO
|
1422002WL002104
|
SHAMIMA BANOO
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230027537
|
|
DUPLICATE PB ISSUED SHAMIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/966
(Keller )
|
1422002000NRG24200720230034340
|
20/07/2023
|
MUMTAZA BANOO
|
1422002WL002104
|
MUMTAZA BANOO
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230027534
|
|
Mrs. MUMTAZA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Keller
|
JK-22-002-001-002/56
(Keller )
|
1422002000NRG24200720230034342
|
20/07/2023
|
MOHD RAFIQ KHANDAY
|
1422002WL002104
|
MOHD RAFIQ KHANDAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230027532
|
|
RAFEEQ AHMAD KHANDAY SO ABDUL KAREEM KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-002/58
(Keller )
|
1422002000NRG24200720230034344
|
20/07/2023
|
MUZAMIL AHMAD BHAT
|
1422002WL002104
|
MUZAMIL AHMAD BHAT
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230027539
|
|
MUZAMIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-002/59
(Keller )
|
1422002000NRG24200720230034345
|
20/07/2023
|
BILAL AHMAD KHANDAY
|
1422002WL002104
|
BILAL AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230027533
|
|
BILAL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-001-001/314
(Keller )
|
1422002000NRG24200720230034336
|
20/07/2023
|
Zaiba
|
1422002WL002104
|
Zaiba
|
00415
|
SBIN0004736
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230027538
|
|
Mrs. ZEBA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|