|
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-22-002-001-001/549
(Keller )
|
1422002000NRG24210920230124943
|
21/09/2023
|
MOHD ASIF KHANDAY
|
1422002WL008219
|
MOHD ASIF KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230162694
|
|
ASIF AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/649
(Keller )
|
1422002000NRG24210920230124944
|
21/09/2023
|
jameela ather
|
1422002WL008219
|
jameela ather
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230162696
|
|
JAMEELA ATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/650
(Keller )
|
1422002000NRG24210920230124945
|
21/09/2023
|
TABASUM JAN
|
1422002WL008219
|
TABASUM JAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230162688
|
|
TABASUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/654
(Keller )
|
1422002000NRG24210920230124946
|
21/09/2023
|
MUDASIR AHMAD KHANDAY
|
1422002WL008219
|
MUDASIR AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230162685
|
|
MUDASIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/721
(Keller )
|
1422002000NRG24210920230124948
|
21/09/2023
|
KULSUMA AKHTER
|
1422002WL008219
|
KULSUMA AKHTER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230162692
|
|
KULSUMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/814
(Keller )
|
1422002000NRG24210920230124949
|
21/09/2023
|
Manzoor Ahmad Magray
|
1422002WL008219
|
Manzoor Ahmad Magray
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230162687
|
|
Mr. MANZOOR AHMAD MAGRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Keller
|
JK-22-002-001-001/914
(Keller )
|
1422002000NRG24210920230124951
|
21/09/2023
|
SHAMIMA BANOO
|
1422002WL008219
|
SHAMIMA BANOO
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230162695
|
|
DUPLICATE PB ISSUED SHAMIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-001-001/966
(Keller )
|
1422002000NRG24210920230124953
|
21/09/2023
|
MUMTAZA BANOO
|
1422002WL008219
|
MUMTAZA BANOO
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230162693
|
|
Mrs. MUMTAZA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Keller
|
JK-22-002-001-002/55
(Keller )
|
1422002000NRG24210920230124955
|
21/09/2023
|
MANZOOR AH WANI
|
1422002WL008219
|
MANZOOR AH WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230162686
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-001-002/56
(Keller )
|
1422002000NRG24210920230124956
|
21/09/2023
|
MOHD RAFIQ KHANDAY
|
1422002WL008219
|
MOHD RAFIQ KHANDAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230162690
|
|
RAFEEQ AHMAD KHANDAY SO ABDUL KAREEM KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-001-002/58
(Keller )
|
1422002000NRG24210920230124958
|
21/09/2023
|
MUZAMIL AHMAD BHAT
|
1422002WL008219
|
MUZAMIL AHMAD BHAT
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230162689
|
|
MUZAMIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-001-002/59
(Keller )
|
1422002000NRG24210920230124959
|
21/09/2023
|
BILAL AHMAD KHANDAY
|
1422002WL008219
|
BILAL AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230162691
|
|
BILAL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39772
|
39772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39772
|
39772
|
|
|
|
|
|
|
|