|
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-22-002-018-002/369
(Barthipora B )
|
1422002000NRG24130120240225855
|
13/01/2024
|
BILQEES AKHTER
|
1422002WL016260
|
BILQEES AKHTER
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240300963
|
|
BILKEES AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-018-002/188
(Barthipora B )
|
1422002000NRG24130120240225827
|
13/01/2024
|
Manzoor Ahmad
|
1422002WL016258
|
Manzoor Ahmad
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240300966
|
|
MANZOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-018-002/228
(Barthipora B )
|
1422002000NRG24130120240225828
|
13/01/2024
|
Misra
|
1422002WL016258
|
Misra
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240300967
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-018-002/307
(Barthipora B )
|
1422002000NRG24130120240225829
|
13/01/2024
|
sajad manzoor
|
1422002WL016258
|
sajad manzoor
|
00200
|
JAKA0SHADIM
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240300974
|
|
SAJAD MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-018-002/357
(Barthipora B )
|
1422002000NRG24130120240225852
|
13/01/2024
|
RIYAZ AHMAD MIR
|
1422002WL016260
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240300955
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-018-002/358
(Barthipora B )
|
1422002000NRG24130120240225853
|
13/01/2024
|
MOHD YOUSUF MIR
|
1422002WL016260
|
MOHD YOUSUF MIR
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240300970
|
|
MOHMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-018-002/359
(Barthipora B )
|
1422002000NRG24130120240225854
|
13/01/2024
|
JAVID AHMAD KHAN
|
1422002WL016260
|
JAVID AHMAD KHAN
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240300960
|
|
JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-018-002/371
(Barthipora B )
|
1422002000NRG24130120240225856
|
13/01/2024
|
TANVEERA JAN
|
1422002WL016260
|
TANVEERA JAN
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240300965
|
|
TANVIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-018-002/372
(Barthipora B )
|
1422002000NRG24130120240225857
|
13/01/2024
|
RAFAT NAZ
|
1422002WL016260
|
RAFAT NAZ
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240300961
|
|
RIFAT NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-018-002/373
(Barthipora B )
|
1422002000NRG24130120240225858
|
13/01/2024
|
SABREENA MUSHTAQ
|
1422002WL016260
|
SABREENA MUSHTAQ
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240300975
|
|
SABREENA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-018-001/682
(Barthipora B )
|
1422002000NRG24130120240225825
|
13/01/2024
|
GH MOHD DAR
|
1422002WL016258
|
GH MOHD DAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240300973
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-018-002/102
(Barthipora B )
|
1422002000NRG24130120240225826
|
13/01/2024
|
Ali Mir
|
1422002WL016258
|
Ali Mir
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240300968
|
|
ALI MOHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-018-002/335
(Barthipora B )
|
1422002000NRG24130120240225830
|
13/01/2024
|
ASHIQ HUSSAIN PALOUT
|
1422002WL016258
|
ASHIQ HUSSAIN PALOUT
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240300972
|
|
ASHIQ HUSSIAN PALOUT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-018-002/336
(Barthipora B )
|
1422002000NRG24130120240225831
|
13/01/2024
|
GH MOHAMMAD PALOT
|
1422002WL016258
|
GH MOHAMMAD PALOT
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240300958
|
|
GH MOHAMMAD PALOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-018-002/339
(Barthipora B )
|
1422002000NRG24130120240225832
|
13/01/2024
|
BASHIR AHMAD MIR
|
1422002WL016258
|
BASHIR AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240300957
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-018-002/340
(Barthipora B )
|
1422002000NRG24130120240225833
|
13/01/2024
|
SHAGUFTA AKHTER
|
1422002WL016258
|
SHAGUFTA AKHTER
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240300962
|
|
SHUGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-018-002/341
(Barthipora B )
|
1422002000NRG24130120240225834
|
13/01/2024
|
FATIMA BANOO
|
1422002WL016258
|
FATIMA BANOO
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240300964
|
|
FATA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-018-002/342
(Barthipora B )
|
1422002000NRG24130120240225835
|
13/01/2024
|
AMINA AKHTER
|
1422002WL016258
|
AMINA AKHTER
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240300959
|
|
AAMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-018-002/343
(Barthipora B )
|
1422002000NRG24130120240225836
|
13/01/2024
|
AB HAMID SHAH
|
1422002WL016258
|
AB HAMID SHAH
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240300954
|
|
ABDUL HAMID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-018-002/38
(Barthipora B )
|
1422002000NRG24130120240225837
|
13/01/2024
|
HIJRAT ALI
|
1422002WL016258
|
HIJRAT ALI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240300971
|
|
HIJRAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-018-002/534
(Barthipora B )
|
1422002000NRG24130120240225838
|
13/01/2024
|
AFROZA JAN
|
1422002WL016258
|
AFROZA JAN
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240300956
|
|
AFROZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-018-002/536
(Barthipora B )
|
1422002000NRG24130120240225839
|
13/01/2024
|
RAFIE JAN
|
1422002WL016258
|
RAFIE JAN
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240300969
|
|
Mrs. RAFIE JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|