|
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-22-002-008-001/16
(Narapora )
|
1422002000NRG24130920230112944
|
14/09/2023
|
arif gull
|
1422002WL007386
|
arif gull
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389296
|
|
Mr. ARIF GULL
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Keller
|
JK-22-002-008-001/420
(Narapora )
|
1422002000NRG24130920230112959
|
14/09/2023
|
Irfan Ahmad Wani
|
1422002WL007386
|
Irfan Ahmad Wani
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389299
|
|
IRFAN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-008-001/66
(Narapora )
|
1422002000NRG24130920230112962
|
14/09/2023
|
aabid ahmad rather
|
1422002WL007386
|
aabid ahmad rather
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230389303
|
|
AABID AHMAD RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-008-001/274
(Narapora )
|
1422002000NRG24130920230112947
|
14/09/2023
|
Aabid Hussain Falay
|
1422002WL007386
|
Aabid Hussain Falay
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389295
|
|
AABID HUSSAIN FALLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-008-001/281
(Narapora )
|
1422002000NRG24130920230112949
|
14/09/2023
|
SHOWKAT AHMAD
|
1422002WL007386
|
SHOWKAT AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389297
|
|
SHOWKAT AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-008-001/481
(Narapora )
|
1422002000NRG24130920230112961
|
14/09/2023
|
HILAL AHMAD GANIE
|
1422002WL007386
|
HILAL AHMAD GANIE
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230389292
|
|
HILAL AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-008-001/146
(Narapora )
|
1422002000NRG24130920230112943
|
14/09/2023
|
Bilal Ahmad Wani
|
1422002WL007386
|
Bilal Ahmad Wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389298
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-008-001/354
(Narapora )
|
1422002000NRG24130920230112951
|
14/09/2023
|
AB RASHID SHEIKH
|
1422002WL007386
|
AB RASHID SHEIKH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389301
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-008-001/357
(Narapora )
|
1422002000NRG24130920230112952
|
14/09/2023
|
MOHD YAQOOB MALIK
|
1422002WL007386
|
MOHD YAQOOB MALIK
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389294
|
|
MOHAMMAD YAQOOB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-008-001/359
(Narapora )
|
1422002000NRG24130920230112954
|
14/09/2023
|
MOHD ASHRAF WANI
|
1422002WL007386
|
MOHD ASHRAF WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230389300
|
|
MUHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-008-001/360
(Narapora )
|
1422002000NRG24130920230112955
|
14/09/2023
|
BILAL AHMAD LAWAY
|
1422002WL007386
|
BILAL AHMAD LAWAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230389291
|
|
BILAL AHMAD LAWAY
|
AXIS BANK(607153)
|
|
12
|
Keller
|
JK-22-002-008-001/361
(Narapora )
|
1422002000NRG24130920230112956
|
14/09/2023
|
ADIL RASHID SHEIKH
|
1422002WL007386
|
ADIL RASHID SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230389302
|
|
AADIL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-008-001/363
(Narapora )
|
1422002000NRG24130920230112957
|
14/09/2023
|
NISAR AHMAD RATHER
|
1422002WL007386
|
NISAR AHMAD RATHER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230389304
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-008-001/432
(Narapora )
|
1422002000NRG24130920230112960
|
14/09/2023
|
UZAIR AHMAD SHEIKH
|
1422002WL007386
|
UZAIR AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230389293
|
|
UZAIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|