|
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-22-002-010-001/190
(Gatipora )
|
1422002000NRG24301220230220507
|
01/01/2024
|
RAHIM MIR
|
1422002WL015701
|
RAHIM MIR
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195279
|
|
AB RAHIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-010-001/215
(Gatipora )
|
1422002000NRG24010120240221085
|
01/01/2024
|
GH HASSAN DAR
|
1422002WL015761
|
GH HASSAN DAR
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240195281
|
|
GULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-010-001/262
(Gatipora )
|
1422002000NRG24010120240221086
|
01/01/2024
|
BASHIR AHMAD GANIE
|
1422002WL015761
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240195276
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-010-001/266
(Gatipora )
|
1422002000NRG24301220230220517
|
01/01/2024
|
BILAL AHMAD KUMAR
|
1422002WL015702
|
BILAL AHMAD KUMAR
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240195280
|
|
BILAL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-010-001/510
(Gatipora )
|
1422002000NRG24301220230220519
|
01/01/2024
|
Showkeen Ahmad
|
1422002WL015702
|
Showkeen Ahmad
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195274
|
|
SHOWKEEN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-010-001/536
(Gatipora )
|
1422002000NRG24010120240221094
|
01/01/2024
|
SHIRAZ AHMAD RATHER
|
1422002WL015761
|
SHIRAZ AHMAD RATHER
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240195275
|
|
SHEERAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-010-001/538
(Gatipora )
|
1422002000NRG24010120240221096
|
01/01/2024
|
RAYEES AHMAD LONE
|
1422002WL015761
|
RAYEES AHMAD LONE
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240195278
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-010-001/441
(Gatipora )
|
1422002000NRG24301220230220518
|
01/01/2024
|
SHEERAZ AHAMD KHANDAY
|
1422002WL015702
|
SHEERAZ AHAMD KHANDAY
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240195277
|
|
SHEERAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-010-001/667
(Gatipora )
|
1422002000NRG24301220230220511
|
01/01/2024
|
UBAID AHMAD LONE
|
1422002WL015701
|
UBAID AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195284
|
|
UBAID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-010-001/670
(Gatipora )
|
1422002000NRG24301220230220514
|
01/01/2024
|
MOHD MAQBOOL DAR
|
1422002WL015701
|
MOHD MAQBOOL DAR
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240195283
|
|
MOHD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-010-001/717
(Gatipora )
|
1422002000NRG24301220230220515
|
01/01/2024
|
RUKAYA AKHTER
|
1422002WL015701
|
RUKAYA AKHTER
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195282
|
|
RUKIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|