|
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-22-002-014-002/251
(Manloo A )
|
1422002000NRG24290120240232790
|
30/01/2024
|
Asmat Quyoom
|
1422002WL016919
|
Asmat Quyoom
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240036081
|
|
ASMAT QUYOOM DO ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-014-002/219
(Manloo A )
|
1422002000NRG24290120240232786
|
30/01/2024
|
Niddah Qayoom
|
1422002WL016919
|
Niddah Qayoom
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036083
|
|
NIDDAH QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-014-002/258
(Manloo A )
|
1422002000NRG24290120240232791
|
30/01/2024
|
Shameema Bano
|
1422002WL016919
|
Shameema Bano
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036082
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-014-002/1
(Manloo A )
|
1422002000NRG24290120240232785
|
30/01/2024
|
MOHD AKRAM WAGAY
|
1422002WL016919
|
MOHD AKRAM WAGAY
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240036084
|
|
MOHMMAD AKRAM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-014-002/23
(Manloo A )
|
1422002000NRG24290120240232787
|
30/01/2024
|
Nisar Ahmad
|
1422002WL016919
|
Nisar Ahmad
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036088
|
|
NISSAR AHMAD VAGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-014-002/245
(Manloo A )
|
1422002000NRG24290120240232788
|
30/01/2024
|
Hafeeza
|
1422002WL016919
|
Hafeeza
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036087
|
|
HAFEEZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-014-002/65
(Manloo A )
|
1422002000NRG24290120240232792
|
30/01/2024
|
Feroz
|
1422002WL016919
|
Feroz
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036085
|
|
FEROOZ AHMAD WAGAY SO NAZEER AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-014-002/73
(Manloo A )
|
1422002000NRG24290120240232793
|
30/01/2024
|
Zahoor
|
1422002WL016919
|
Zahoor
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240036086
|
|
MOHD ALTAF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-014-002/84
(Manloo A )
|
1422002000NRG24290120240232794
|
30/01/2024
|
TOWHIDA
|
1422002WL016919
|
TOWHIDA
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036089
|
|
TAWHEEDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-014-002/249
(Manloo A )
|
1422002000NRG24290120240232789
|
30/01/2024
|
ZUBAIR AHMAD LONE
|
1422002WL016919
|
ZUBAIR AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036080
|
|
ZUBAIR AHMAD LONE SO GH AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28792
|
28792
|
|
|
|
|
|
|
|