|
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-22-002-002-001/799
(Naser Pora )
|
1422002000NRG24180120240227755
|
20/01/2024
|
Gh Mohd Lone
|
1422002WL016435
|
Gh Mohd Lone
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240100064
|
|
GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-002-001/547
(Naser Pora )
|
1422002000NRG24180120240227745
|
20/01/2024
|
BASHARAT AHMAD KALAS
|
1422002WL016435
|
BASHARAT AHMAD KALAS
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240100075
|
|
BASHARAT HUSSAIN MINOR TF ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-002-001/550
(Naser Pora )
|
1422002000NRG24180120240227746
|
20/01/2024
|
Shabnam Akhter
|
1422002WL016435
|
Shabnam Akhter
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240100070
|
|
SHABNUM AKHTER M TF KASIM KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-002-001/551
(Naser Pora )
|
1422002000NRG24180120240227747
|
20/01/2024
|
MOHD KASIM KALAS
|
1422002WL016435
|
MOHD KASIM KALAS
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240100066
|
|
KASIM KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-002-001/552
(Naser Pora )
|
1422002000NRG24180120240227748
|
20/01/2024
|
RIYAZ AHMAD KALAS
|
1422002WL016435
|
RIYAZ AHMAD KALAS
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240100068
|
|
RIYAZ AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-002-001/559
(Naser Pora )
|
1422002000NRG24180120240227749
|
20/01/2024
|
AARIF HUSSAIN KALAS
|
1422002WL016435
|
AARIF HUSSAIN KALAS
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240100073
|
|
ARIF HUSSAIN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-002-001/561
(Naser Pora )
|
1422002000NRG24180120240227750
|
20/01/2024
|
MEEMA JAN
|
1422002WL016435
|
MEEMA JAN
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240100069
|
|
MEEMA AKHTER M TF MOHD IQBAL KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-002-001/562
(Naser Pora )
|
1422002000NRG24180120240227751
|
20/01/2024
|
MUKHTAR AHMAD KALAS
|
1422002WL016435
|
MUKHTAR AHMAD KALAS
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240100074
|
|
MUKHTAR AH KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-002-001/564
(Naser Pora )
|
1422002000NRG24180120240227752
|
20/01/2024
|
GUDDI JAN
|
1422002WL016435
|
GUDDI JAN
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240100072
|
|
GUDDY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-002-001/748
(Naser Pora )
|
1422002000NRG24180120240227753
|
20/01/2024
|
Arifa Jan
|
1422002WL016435
|
Arifa Jan
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240100071
|
|
ARIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-002-001/771
(Naser Pora )
|
1422002000NRG24180120240227754
|
20/01/2024
|
tahira akhter
|
1422002WL016435
|
tahira akhter
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240100076
|
|
TAHIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-002-001/366
(Naser Pora )
|
1422002000NRG24180120240227743
|
20/01/2024
|
GH MOHD WAGAY
|
1422002WL016435
|
GH MOHD WAGAY
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240100067
|
|
GHULAM MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-002-001/367
(Naser Pora )
|
1422002000NRG24180120240227744
|
20/01/2024
|
AFROOZA AKHTER
|
1422002WL016435
|
AFROOZA AKHTER
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240100065
|
|
AFROOZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|