|
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-22-002-019-001/155
(Batamuran )
|
1422002000NRG24250920230130449
|
27/09/2023
|
Farooq Ahmad Khanday
|
1422002WL008610
|
Farooq Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230307750
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-019-001/351
(Batamuran )
|
1422002000NRG24250920230130452
|
27/09/2023
|
Haneefa Banoo
|
1422002WL008610
|
Haneefa Banoo
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230307754
|
|
HANEEFA BANO0
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-019-001/360
(Batamuran )
|
1422002000NRG24250920230130453
|
27/09/2023
|
suhana Begum
|
1422002WL008610
|
suhana Begum
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230307753
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-019-001/396
(Batamuran )
|
1422002000NRG24250920230130454
|
27/09/2023
|
Mohd Sidiq Baker wal
|
1422002WL008610
|
Mohd Sidiq Baker wal
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230307745
|
|
MOHAMMAD SADIQ BARKHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-019-001/407
(Batamuran )
|
1422002000NRG24250920230130455
|
27/09/2023
|
Saida Banoo
|
1422002WL008610
|
Saida Banoo
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230307747
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-019-001/50
(Batamuran )
|
1422002000NRG24250920230130459
|
27/09/2023
|
Raqeey Jan
|
1422002WL008610
|
Raqeey Jan
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230307751
|
|
RUKAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-019-001/55
(Batamuran )
|
1422002000NRG24250920230130460
|
27/09/2023
|
Ab Samad Shah
|
1422002WL008610
|
Ab Samad Shah
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230307755
|
|
AB SAMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-019-001/567
(Batamuran )
|
1422002000NRG24250920230130461
|
27/09/2023
|
parveena akhter
|
1422002WL008610
|
parveena akhter
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230307749
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-019-001/64
(Batamuran )
|
1422002000NRG24250920230130463
|
27/09/2023
|
M Yaseen Shah
|
1422002WL008610
|
M Yaseen Shah
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230307746
|
|
MOHD YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-019-001/65
(Batamuran )
|
1422002000NRG24250920230130464
|
27/09/2023
|
Rayees Ah Shah
|
1422002WL008610
|
Rayees Ah Shah
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230307752
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-019-001/69
(Batamuran )
|
1422002000NRG24250920230130465
|
27/09/2023
|
Umer Majeed
|
1422002WL008610
|
Umer Majeed
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230307748
|
|
UMAR MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35624
|
35624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|