|
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-22-002-018-001/153
(Barthipora B )
|
1422002000NRG24160820230071321
|
16/08/2023
|
Bilal Ahmad Wagay
|
1422002WL004493
|
Bilal Ahmad Wagay
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008900
|
|
BILAL AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-018-001/274
(Barthipora B )
|
1422002000NRG24160820230071334
|
16/08/2023
|
Gh Mohammad Wagay
|
1422002WL004493
|
Gh Mohammad Wagay
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008899
|
|
GHULAM MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-018-001/40
(Barthipora B )
|
1422002000NRG24160820230071335
|
16/08/2023
|
Mushtaq Ahmad
|
1422002WL004493
|
Mushtaq Ahmad
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008901
|
|
MUSHATQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-018-001/153
(Barthipora B )
|
1422002000NRG24160820230071322
|
16/08/2023
|
Daizy jan
|
1422002WL004493
|
Daizy jan
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008894
|
|
DAIZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-018-001/221
(Barthipora B )
|
1422002000NRG24160820230071323
|
16/08/2023
|
AB GANI WAGAY
|
1422002WL004493
|
AB GANI WAGAY
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008892
|
|
AB GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-018-001/224
(Barthipora B )
|
1422002000NRG24160820230071325
|
16/08/2023
|
FAHMEEDA
|
1422002WL004493
|
FAHMEEDA
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008891
|
|
FAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-018-001/224
(Barthipora B )
|
1422002000NRG24160820230071324
|
16/08/2023
|
MOHD SHAFI WAGAY
|
1422002WL004493
|
MOHD SHAFI WAGAY
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008889
|
|
MOHD SHAFI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-018-001/233
(Barthipora B )
|
1422002000NRG24160820230071326
|
16/08/2023
|
GH MOHIUDIN WAGAY
|
1422002WL004493
|
GH MOHIUDIN WAGAY
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008888
|
|
GHULAM MOHI U DIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-018-001/233
(Barthipora B )
|
1422002000NRG24160820230071327
|
16/08/2023
|
Zaiba Begum
|
1422002WL004493
|
Zaiba Begum
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008897
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-018-001/239
(Barthipora B )
|
1422002000NRG24160820230071328
|
16/08/2023
|
BASHIR AHMAD WAGAY
|
1422002WL004493
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008890
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-018-001/239
(Barthipora B )
|
1422002000NRG24160820230071329
|
16/08/2023
|
ZEBA
|
1422002WL004493
|
ZEBA
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008895
|
|
ZEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-018-001/266
(Barthipora B )
|
1422002000NRG24160820230071332
|
16/08/2023
|
Hilal ahmad Wagay
|
1422002WL004493
|
Hilal ahmad Wagay
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008896
|
|
HILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-018-001/266
(Barthipora B )
|
1422002000NRG24160820230071333
|
16/08/2023
|
Shabir Ahmad
|
1422002WL004493
|
Shabir Ahmad
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230008893
|
|
SHABIR HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-018-001/54
(Barthipora B )
|
1422002000NRG24160820230071337
|
16/08/2023
|
FAROOQ AH WAGAY
|
1422002WL004493
|
FAROOQ AH WAGAY
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230008898
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|