|
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-22-002-022-005/36
(Doompora )
|
1422002000NRG24190920230121943
|
21/09/2023
|
KHALIQ DAR
|
1422002WL008015
|
KHALIQ DAR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230164072
|
|
ABDUL KHALIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-022-005/21
(Doompora )
|
1422002000NRG24190920230121940
|
21/09/2023
|
MOHIDEEN MIR
|
1422002WL008015
|
MOHIDEEN MIR
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230164073
|
|
GULAM MOHI DIN MIR SO MOHD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-022-005/43
(Doompora )
|
1422002000NRG24190920230121944
|
21/09/2023
|
Fayaz
|
1422002WL008015
|
Fayaz
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230164074
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-022-005/67
(Doompora )
|
1422002000NRG24190920230121947
|
21/09/2023
|
Showkat Ah Dar
|
1422002WL008015
|
Showkat Ah Dar
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230164075
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-022-005/2
(Doompora )
|
1422002000NRG24190920230121939
|
21/09/2023
|
Reyaz ahmad Dar
|
1422002WL008015
|
Reyaz ahmad Dar
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230164068
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-022-005/31
(Doompora )
|
1422002000NRG24190920230121941
|
21/09/2023
|
MANZOOR MIR
|
1422002WL008015
|
MANZOOR MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230164070
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-022-005/33
(Doompora )
|
1422002000NRG24190920230121942
|
21/09/2023
|
FAROOQ MIR
|
1422002WL008015
|
FAROOQ MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230164069
|
|
Mr. FAROOQ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Keller
|
JK-22-002-022-005/70
(Doompora )
|
1422002000NRG24190920230121948
|
21/09/2023
|
Riyaz Ahmad Mir
|
1422002WL008015
|
Riyaz Ahmad Mir
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230164071
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|