|
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-22-002-018-001/353
(Barthipora B )
|
1422002000NRG24220720230036440
|
22/07/2023
|
Tabasum
|
1422002WL002232
|
Tabasum
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230004196
|
|
TABASUM GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-018-001/332
(Barthipora B )
|
1422002000NRG24220720230036430
|
22/07/2023
|
Gulam Mohammad Kumar
|
1422002WL002232
|
Gulam Mohammad Kumar
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230004193
|
|
GH MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-018-001/38
(Barthipora B )
|
1422002000NRG24220720230036443
|
22/07/2023
|
Bashir Ahmad Wagay
|
1422002WL002232
|
Bashir Ahmad Wagay
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230004194
|
|
BASHIR AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-018-001/38
(Barthipora B )
|
1422002000NRG24220720230036444
|
22/07/2023
|
Basit Bashir
|
1422002WL002232
|
Basit Bashir
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230004195
|
|
BASIQ BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-018-001/337
(Barthipora B )
|
1422002000NRG24220720230036433
|
22/07/2023
|
Sameer Ahmad
|
1422002WL002232
|
Sameer Ahmad
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230004192
|
|
SAMEER AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-018-001/349
(Barthipora B )
|
1422002000NRG24220720230036438
|
22/07/2023
|
Mohammad Aslam
|
1422002WL002232
|
Mohammad Aslam
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230004190
|
|
MOHD ASLAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-018-001/350
(Barthipora B )
|
1422002000NRG24220720230036439
|
22/07/2023
|
Mohd Maqbool Wagay
|
1422002WL002232
|
Mohd Maqbool Wagay
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230004189
|
|
MOHD MAQBOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-018-001/39
(Barthipora B )
|
1422002000NRG24220720230036445
|
22/07/2023
|
Ab Gani Kumar
|
1422002WL002232
|
Ab Gani Kumar
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230004191
|
|
AB GANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-018-001/44
(Barthipora B )
|
1422002000NRG24220720230036446
|
22/07/2023
|
MUSHTAQ AHMAD
|
1422002WL002232
|
MUSHTAQ AHMAD
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230004188
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|