|
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-22-002-017-001/583
(Barthipora A )
|
1422002000NRG24290920230135015
|
30/09/2023
|
AIJAZ AHMAD GANIE
|
1422002WL008930
|
AIJAZ AHMAD GANIE
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414333
|
|
AIJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-017-001/612
(Barthipora A )
|
1422002000NRG24290920230135017
|
30/09/2023
|
HILAL AHMAD DAR
|
1422002WL008930
|
HILAL AHMAD DAR
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414327
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-017-001/613
(Barthipora A )
|
1422002000NRG24290920230135018
|
30/09/2023
|
RUKAYA JAN
|
1422002WL008930
|
RUKAYA JAN
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414332
|
|
RUQAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-017-001/614
(Barthipora A )
|
1422002000NRG24290920230135019
|
30/09/2023
|
KHURSHEED AHMAD MIR
|
1422002WL008930
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414328
|
|
MR KHURSHEED AH MIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Keller
|
JK-22-002-017-001/615
(Barthipora A )
|
1422002000NRG24290920230135020
|
30/09/2023
|
MUBARAK SHAFI
|
1422002WL008930
|
MUBARAK SHAFI
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414330
|
|
MUBARAK SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-017-001/179
(Barthipora A )
|
1422002000NRG24290920230135013
|
30/09/2023
|
Gh Qadir Wagay
|
1422002WL008930
|
Gh Qadir Wagay
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414334
|
|
GH QADIR SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-017-001/468
(Barthipora A )
|
1422002000NRG24290920230135014
|
30/09/2023
|
Imtiyaz Ahmad dar
|
1422002WL008930
|
Imtiyaz Ahmad dar
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414331
|
|
IMTIYAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-017-001/6
(Barthipora A )
|
1422002000NRG24290920230135016
|
30/09/2023
|
GH NABI CHOPAN
|
1422002WL008930
|
GH NABI CHOPAN
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414329
|
|
GHULAM NABI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-017-001/87
(Barthipora A )
|
1422002000NRG24290920230135022
|
30/09/2023
|
JAVID AH GANIE
|
1422002WL008930
|
JAVID AH GANIE
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414335
|
|
JAVID AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-017-001/152
(Barthipora A )
|
1422002000NRG24290920230135012
|
30/09/2023
|
AB GANI SHAIR GOJRI
|
1422002WL008930
|
AB GANI SHAIR GOJRI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230414326
|
|
AB GANI SHAIRGOJIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|