|
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-22-002-008-001/165
(Narapora )
|
1422002000NRG24220920230125747
|
22/09/2023
|
JAVEED AHMAD THOKER
|
1422002WL008273
|
JAVEED AHMAD THOKER
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230152442
|
|
JAVAID AHMAD THOKER SO GULAM MOHI DIN TH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-008-001/529
(Narapora )
|
1422002000NRG24220920230125753
|
22/09/2023
|
MOHAMMAD YOUSUF WAGAY
|
1422002WL008273
|
MOHAMMAD YOUSUF WAGAY
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230152443
|
|
MOHMMAD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-008-001/162
(Narapora )
|
1422002000NRG24220920230125745
|
22/09/2023
|
DOWLAT BASHIR
|
1422002WL008273
|
DOWLAT BASHIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230152446
|
|
DOWLAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-008-001/989
(Narapora )
|
1422002000NRG24220920230125756
|
22/09/2023
|
MUSHTAQ AHMAD WAGAY
|
1422002WL008273
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230152444
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-008-001/103
(Narapora )
|
1422002000NRG24220920230125742
|
22/09/2023
|
Ali mohd Wagay
|
1422002WL008273
|
Ali mohd Wagay
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230152445
|
|
GHULAM AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-008-001/23
(Narapora )
|
1422002000NRG24220920230125751
|
22/09/2023
|
Rayees Ahamd Rather
|
1422002WL008273
|
Rayees Ahamd Rather
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230152441
|
|
RAYEES AHMAD RATHER SO AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-008-001/521
(Narapora )
|
1422002000NRG24220920230125752
|
22/09/2023
|
Farooq Ahmad thoker
|
1422002WL008273
|
Farooq Ahmad thoker
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230152448
|
|
FAROOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-008-001/920
(Narapora )
|
1422002000NRG24220920230125755
|
22/09/2023
|
Riyaz Ahmad Hajam
|
1422002WL008273
|
Riyaz Ahmad Hajam
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230152447
|
|
REYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|