|
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-22-002-008-001/994
(Narapora )
|
1422002000NRG24160120240226869
|
17/01/2024
|
Gh mohd wagay
|
1422002WL016353
|
Gh mohd wagay
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246151
|
|
GHULAM MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-008-001/982
(Narapora )
|
1422002000NRG24160120240226868
|
17/01/2024
|
Rayees Ahmad Wagay
|
1422002WL016353
|
Rayees Ahmad Wagay
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246153
|
|
RAYEES AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-008-001/495
(Narapora )
|
1422002000NRG24160120240226856
|
17/01/2024
|
AB RASHID WAGAY
|
1422002WL016353
|
AB RASHID WAGAY
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240246148
|
|
AB RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-008-001/499
(Narapora )
|
1422002000NRG24160120240226857
|
17/01/2024
|
MOHMAD YOUSUF WAGAY
|
1422002WL016353
|
MOHMAD YOUSUF WAGAY
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240246139
|
|
MOHD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-008-001/720
(Narapora )
|
1422002000NRG24160120240226858
|
17/01/2024
|
RAJa BANOO
|
1422002WL016353
|
RAJa BANOO
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246146
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-008-001/721
(Narapora )
|
1422002000NRG24160120240226859
|
17/01/2024
|
MEHVISH BASHIR
|
1422002WL016353
|
MEHVISH BASHIR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246150
|
|
MEHVISH BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-008-001/722
(Narapora )
|
1422002000NRG24160120240226860
|
17/01/2024
|
MASRAT JAN
|
1422002WL016353
|
MASRAT JAN
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246145
|
|
MASRAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-008-001/723
(Narapora )
|
1422002000NRG24160120240226861
|
17/01/2024
|
SUBEY JAN
|
1422002WL016353
|
SUBEY JAN
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246140
|
|
SUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-008-001/724
(Narapora )
|
1422002000NRG24160120240226862
|
17/01/2024
|
MEEMA BANOO
|
1422002WL016353
|
MEEMA BANOO
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246143
|
|
MEEMA KAHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-008-001/725
(Narapora )
|
1422002000NRG24160120240226863
|
17/01/2024
|
SHAHID AKBAR
|
1422002WL016353
|
SHAHID AKBAR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246142
|
|
MUDASIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-008-001/726
(Narapora )
|
1422002000NRG24160120240226864
|
17/01/2024
|
RAKHI JAN
|
1422002WL016353
|
RAKHI JAN
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246144
|
|
RAKHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-008-001/727
(Narapora )
|
1422002000NRG24160120240226865
|
17/01/2024
|
SHABNAM AKHTER
|
1422002WL016353
|
SHABNAM AKHTER
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246147
|
|
SHABNUM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-008-001/728
(Narapora )
|
1422002000NRG24160120240226866
|
17/01/2024
|
ZAHID NAZIR
|
1422002WL016353
|
ZAHID NAZIR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246152
|
|
ZAHID NAZIR TF NAZIR AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-008-001/729
(Narapora )
|
1422002000NRG24160120240226867
|
17/01/2024
|
TASLEEMA JAN
|
1422002WL016353
|
TASLEEMA JAN
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246141
|
|
TASLEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-008-001/999
(Narapora )
|
1422002000NRG24160120240226870
|
17/01/2024
|
TARIQ AHMAD WAGAY
|
1422002WL016353
|
TARIQ AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240246149
|
|
TARIQ AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|