|
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-22-002-025-001/403
(Wathoo )
|
1422002000NRG24051020230144977
|
06/10/2023
|
NUZHAT HASSAN
|
1422002WL009637
|
NUZHAT HASSAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230386445
|
|
NUZHAT HASSAN SO GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-025-001/404
(Wathoo )
|
1422002000NRG24051020230144978
|
06/10/2023
|
MOHD IDREES BHAT
|
1422002WL009637
|
MOHD IDREES BHAT
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230386440
|
|
MOHD IDREES BHAT SO ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-025-001/410
(Wathoo )
|
1422002000NRG24051020230144980
|
06/10/2023
|
MOHAMAD ASIF DAR
|
1422002WL009637
|
MOHAMAD ASIF DAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230386442
|
|
ASIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-025-001/411
(Wathoo )
|
1422002000NRG24051020230144981
|
06/10/2023
|
HUZAIF HILAL BHAT
|
1422002WL009637
|
HUZAIF HILAL BHAT
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230386443
|
|
HUZAIF HILAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-025-001/412
(Wathoo )
|
1422002000NRG24051020230144982
|
06/10/2023
|
GULSHAN BANO
|
1422002WL009637
|
GULSHAN BANO
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230386444
|
|
GULSHANA AKHTER WO ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-025-001/63
(Wathoo )
|
1422002000NRG24051020230144984
|
06/10/2023
|
ALTAF AHMAD SHEROO
|
1422002WL009637
|
ALTAF AHMAD SHEROO
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230386446
|
|
ALTAF AHMAD SHEROO S/O MOHD AKBAR SHEROO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-025-001/241
(Wathoo )
|
1422002000NRG24051020230144969
|
06/10/2023
|
SUHAIL ASHRAF
|
1422002WL009636
|
SUHAIL ASHRAF
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230386448
|
|
SUHAIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-025-001/245
(Wathoo )
|
1422002000NRG24051020230144973
|
06/10/2023
|
MOHAMMAD ISHAQ MIR
|
1422002WL009636
|
MOHAMMAD ISHAQ MIR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230386441
|
|
MOHD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-025-001/75
(Wathoo )
|
1422002000NRG24051020230144985
|
06/10/2023
|
AASHIQ HUSSAIN MIR
|
1422002WL009637
|
AASHIQ HUSSAIN MIR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230386447
|
|
AASHAQ HUSSAIN MIR SO GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33428
|
33428
|
|
|
|
|
|
|
|