|
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-22-002-020-001/14
(Mooshwar )
|
1422002000NRG24250720230040774
|
25/07/2023
|
Ab Gani Shah
|
1422002WL002503
|
Ab Gani Shah
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230018184
|
|
AB GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-020-001/348
(Mooshwar )
|
1422002000NRG24250720230040778
|
25/07/2023
|
Muzamil
|
1422002WL002503
|
Muzamil
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230018189
|
|
MR MUZAMIL MUNEER SHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Keller
|
JK-22-002-020-001/359
(Mooshwar )
|
1422002000NRG24250720230040779
|
25/07/2023
|
ARIF HUSSAIN WANI
|
1422002WL002503
|
ARIF HUSSAIN WANI
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230018186
|
|
ARIF HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-020-001/491
(Mooshwar )
|
1422002000NRG24250720230040780
|
25/07/2023
|
firdous ah sheikh koul
|
1422002WL002503
|
firdous ah sheikh koul
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230018194
|
|
FIRDOUS AHMAD SHEIKH KOUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-020-001/597
(Mooshwar )
|
1422002000NRG24250720230040782
|
25/07/2023
|
Ali jaan
|
1422002WL002503
|
Ali jaan
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230018191
|
|
AALIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-020-001/704
(Mooshwar )
|
1422002000NRG24250720230040784
|
25/07/2023
|
Zameer Ahmad Shah
|
1422002WL002503
|
Zameer Ahmad Shah
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230018187
|
|
ZAMIR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-020-001/722
(Mooshwar )
|
1422002000NRG24250720230040785
|
25/07/2023
|
Nisar Ahmad Shah
|
1422002WL002503
|
Nisar Ahmad Shah
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230018188
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-020-001/732
(Mooshwar )
|
1422002000NRG24250720230040786
|
25/07/2023
|
Ab Aziz Shah
|
1422002WL002503
|
Ab Aziz Shah
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230018193
|
|
AB AZIZ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-020-001/940
(Mooshwar )
|
1422002000NRG24250720230040787
|
25/07/2023
|
Gulshana Banoo
|
1422002WL002503
|
Gulshana Banoo
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230018190
|
|
GULSHANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-020-001/949
(Mooshwar )
|
1422002000NRG24250720230040789
|
25/07/2023
|
TABISH RASOOL
|
1422002WL002503
|
TABISH RASOOL
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230018192
|
|
TABI RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-020-001/604
(Mooshwar )
|
1422002000NRG24250720230040783
|
25/07/2023
|
Farooq Ahmad Shah
|
1422002WL002503
|
Farooq Ahmad Shah
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230018185
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-020-001/323
(Mooshwar )
|
1422002000NRG24250720230040776
|
25/07/2023
|
mohd altaf hajam
|
1422002WL002503
|
mohd altaf hajam
|
00415
|
SBIN0004593
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230018195
|
|
MOHD ALTAF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|