|
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-22-002-006-001/102
(Chown )
|
1422002000NRG24030820230052353
|
03/08/2023
|
MOHD YOUSUF DAR
|
1422002WL003267
|
MOHD YOUSUF DAR
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007821
|
|
MOHD YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/1121
(Chown )
|
1422002000NRG24030820230052354
|
03/08/2023
|
Ishtiyaq Mir
|
1422002WL003267
|
Ishtiyaq Mir
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007820
|
|
ISHTIYAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/1122
(Chown )
|
1422002000NRG24030820230052355
|
03/08/2023
|
Fayaz Ahamad Parry
|
1422002WL003267
|
Fayaz Ahamad Parry
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007811
|
|
FAYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/1256
(Chown )
|
1422002000NRG24030820230052356
|
03/08/2023
|
Arif Lone
|
1422002WL003267
|
Arif Lone
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007817
|
|
MOHAMMAD ARIF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/1261
(Chown )
|
1422002000NRG24030820230052357
|
03/08/2023
|
Arif Mir
|
1422002WL003267
|
Arif Mir
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007825
|
|
RIYAZ AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/139
(Chown )
|
1422002000NRG24030820230052358
|
03/08/2023
|
BASHIR AHMAD KHANDAY
|
1422002WL003267
|
BASHIR AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007818
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/1402
(Chown )
|
1422002000NRG24030820230052359
|
03/08/2023
|
Ahad Khanday
|
1422002WL003267
|
Ahad Khanday
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007819
|
|
AB AHAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-006-001/1407
(Chown )
|
1422002000NRG24030820230052360
|
03/08/2023
|
Dilshada Lone
|
1422002WL003267
|
Dilshada Lone
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007816
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-006-001/1451
(Chown )
|
1422002000NRG24030820230052361
|
03/08/2023
|
Fameda Akhter
|
1422002WL003267
|
Fameda Akhter
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007813
|
|
FAHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-006-001/1463
(Chown )
|
1422002000NRG24030820230052362
|
03/08/2023
|
Fameeda
|
1422002WL003267
|
Fameeda
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007814
|
|
Mrs. FAHMEEDA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Keller
|
JK-22-002-006-001/1465
(Chown )
|
1422002000NRG24030820230052363
|
03/08/2023
|
Gh Mohd Chopan
|
1422002WL003267
|
Gh Mohd Chopan
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007812
|
|
Mr. GHULAM MOHAMMAD CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
Keller
|
JK-22-002-006-001/163
(Chown )
|
1422002000NRG24030820230052365
|
03/08/2023
|
MANZOOR AHMAD KHANDAY
|
1422002WL003267
|
MANZOOR AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007822
|
|
MANZOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-006-001/164
(Chown )
|
1422002000NRG24030820230052366
|
03/08/2023
|
GH AHMAD KHANDAY
|
1422002WL003267
|
GH AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007823
|
|
GH AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-006-001/802
(Chown )
|
1422002000NRG24030820230052373
|
03/08/2023
|
Gh Rasool Mir
|
1422002WL003267
|
Gh Rasool Mir
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007815
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-006-001/850
(Chown )
|
1422002000NRG24030820230052374
|
03/08/2023
|
Zahoor Ahmad khanday
|
1422002WL003267
|
Zahoor Ahmad khanday
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
08/08/2023
|
|
A220230007824
|
|
ZAHOOR AHMAD KHANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|