|
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-22-002-016-004/119
(Dairoo )
|
1422002000NRG24240720230039109
|
24/07/2023
|
NAHIDA ABDULLAH
|
1422002WL002391
|
NAHIDA ABDULLAH
|
00200
|
JAKA0KARIMA
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010636
|
|
NAHIDA ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-016-004/30
(Dairoo )
|
1422002000NRG24240720230039111
|
24/07/2023
|
MOHD AYOUB YATOO
|
1422002WL002391
|
MOHD AYOUB YATOO
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010629
|
|
MOHAMMAD AYOUB YATOO SO GH AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-016-004/111
(Dairoo )
|
1422002000NRG24240720230039107
|
24/07/2023
|
Adil Sheikh
|
1422002WL002391
|
Adil Sheikh
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010633
|
|
ADIL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-016-004/116
(Dairoo )
|
1422002000NRG24240720230039108
|
24/07/2023
|
Feroz Ahmad yatoo
|
1422002WL002391
|
Feroz Ahmad yatoo
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010628
|
|
FAROOZ AHMAD YATOO SO GH HASSAN YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-016-004/41
(Dairoo )
|
1422002000NRG24240720230039114
|
24/07/2023
|
TARIQ AH PALA
|
1422002WL002391
|
TARIQ AH PALA
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010634
|
|
TARIQ AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-016-004/60
(Dairoo )
|
1422002000NRG24240720230039117
|
24/07/2023
|
UMER BASHIR
|
1422002WL002391
|
UMER BASHIR
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010632
|
|
UMER BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-016-004/61
(Dairoo )
|
1422002000NRG24240720230039118
|
24/07/2023
|
FAROOZ AH YATOO
|
1422002WL002391
|
FAROOZ AH YATOO
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010626
|
|
FAROOZ AHMAD YATOO SO GULZAR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-016-004/65
(Dairoo )
|
1422002000NRG24240720230039119
|
24/07/2023
|
Jahangir Ahmad wani
|
1422002WL002391
|
Jahangir Ahmad wani
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010630
|
|
JAHANGIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-016-004/89
(Dairoo )
|
1422002000NRG24240720230039122
|
24/07/2023
|
Showket Ahmad Yatoo
|
1422002WL002391
|
Showket Ahmad Yatoo
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010635
|
|
SHOWKAT AHMAD YATOO SO AB RASHEED YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-016-004/95
(Dairoo )
|
1422002000NRG24240720230039124
|
24/07/2023
|
Feroza Ahmad Dar
|
1422002WL002391
|
Feroza Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010627
|
|
FEROZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-016-004/99
(Dairoo )
|
1422002000NRG24240720230039125
|
24/07/2023
|
Shakeel Ahmad yatoo
|
1422002WL002391
|
Shakeel Ahmad yatoo
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010631
|
|
SHAKEEL AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-016-004/34
(Dairoo )
|
1422002000NRG24240720230039112
|
24/07/2023
|
SHABIR AHMAD YATOO
|
1422002WL002391
|
SHABIR AHMAD YATOO
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010624
|
|
SHABIR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-016-004/56
(Dairoo )
|
1422002000NRG24240720230039116
|
24/07/2023
|
Sheeraz Ahmad
|
1422002WL002391
|
Sheeraz Ahmad
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010625
|
|
SHIRAZ AH YATOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
14
|
Keller
|
JK-22-002-016-004/73
(Dairoo )
|
1422002000NRG24240720230039120
|
24/07/2023
|
Shiraz ah yatoo
|
1422002WL002391
|
Shiraz ah yatoo
|
00354
|
PUNB0630800
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230010637
|
|
GULSHAN AKHTER WO MUKHTAR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|