|
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-22-002-010-001/223
(Gatipora )
|
1422002000NRG24291220230219021
|
30/12/2023
|
AB REHMAN LONE
|
1422002WL015570
|
AB REHMAN LONE
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240193451
|
|
ABDUL REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-010-001/235
(Gatipora )
|
1422002000NRG24291220230219022
|
30/12/2023
|
ALI LONE
|
1422002WL015570
|
ALI LONE
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240193455
|
|
Mr. ALI MOHD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Keller
|
JK-22-002-010-001/253
(Gatipora )
|
1422002000NRG24291220230219023
|
30/12/2023
|
ALI MOHD LONE
|
1422002WL015570
|
ALI MOHD LONE
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240193454
|
|
ALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-010-003/406
(Gatipora )
|
1422002000NRG24281220230217965
|
30/12/2023
|
ARIF AHMAD MALA
|
1422002WL015462
|
ARIF AHMAD MALA
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240193456
|
|
ARIF AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-010-003/407
(Gatipora )
|
1422002000NRG24281220230217966
|
30/12/2023
|
HAJIRA AKHTER
|
1422002WL015462
|
HAJIRA AKHTER
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240193460
|
|
HAJIRA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-010-003/408
(Gatipora )
|
1422002000NRG24281220230217967
|
30/12/2023
|
SHARIFA BANO
|
1422002WL015462
|
SHARIFA BANO
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240193449
|
|
SHARIFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-010-001/153
(Gatipora )
|
1422002000NRG24281220230218227
|
30/12/2023
|
SHAHEENA AKHTER
|
1422002WL015483
|
SHAHEENA AKHTER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240193457
|
|
Mrs. SHAHEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Keller
|
JK-22-002-010-001/154
(Gatipora )
|
1422002000NRG24281220230218228
|
30/12/2023
|
Masooda akhter
|
1422002WL015483
|
Masooda akhter
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240193453
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-010-001/299
(Gatipora )
|
1422002000NRG24281220230218232
|
30/12/2023
|
TAJA BEGAM
|
1422002WL015483
|
TAJA BEGAM
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240193458
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-010-001/307
(Gatipora )
|
1422002000NRG24281220230218233
|
30/12/2023
|
CHESFIDA MANZOOR
|
1422002WL015483
|
CHESFIDA MANZOOR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240193452
|
|
CHASFIDA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-010-001/39
(Gatipora )
|
1422002000NRG24281220230218236
|
30/12/2023
|
SUNAID AHMAD LONE
|
1422002WL015483
|
SUNAID AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240193459
|
|
SUNAID AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-010-001/43
(Gatipora )
|
1422002000NRG24281220230218239
|
30/12/2023
|
MOHAMMAD ARIF LONE
|
1422002WL015483
|
MOHAMMAD ARIF LONE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240193450
|
|
MOHAMMAD ARIF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|