|
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-22-002-001-001/1608
(Keller )
|
1422002000NRG24080920230105026
|
12/09/2023
|
Manzoor Ahmad Khan
|
1422002WL006835
|
Manzoor Ahmad Khan
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
23/09/2023
|
|
A264230076609
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/270
(Keller )
|
1422002000NRG24110920230110209
|
12/09/2023
|
Faisal Ah Hajam
|
1422002WL007183
|
Faisal Ah Hajam
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230076610
|
|
FAISAL MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/498
(Keller )
|
1422002000NRG24120920230111242
|
12/09/2023
|
Gul Khan
|
1422002WL007264
|
Gul Khan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230076613
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/598
(Keller )
|
1422002000NRG24120920230111243
|
12/09/2023
|
Aijaz Ahmad Khanday
|
1422002WL007264
|
Aijaz Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230076614
|
|
AIJAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/603
(Keller )
|
1422002000NRG24110920230110211
|
12/09/2023
|
Ajaz ah khanday
|
1422002WL007183
|
Ajaz ah khanday
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230076612
|
|
AIJAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/645
(Keller )
|
1422002000NRG24080920230105027
|
12/09/2023
|
GULZAR AHMAD KHAN
|
1422002WL006835
|
GULZAR AHMAD KHAN
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
23/09/2023
|
|
A264230076615
|
|
GULZAR AHMAD KHAN SO GH MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/645
(Keller )
|
1422002000NRG24080920230105028
|
12/09/2023
|
RUQAYA AKTHER
|
1422002WL006835
|
RUQAYA AKTHER
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
23/09/2023
|
|
A264230076617
|
|
RUQAYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-001-001/580
(Keller )
|
1422002000NRG24110920230110210
|
12/09/2023
|
FIRDOUSA
|
1422002WL007183
|
FIRDOUSA
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230076616
|
|
FIRDOUS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-001-001/916
(Keller )
|
1422002000NRG24080920230105029
|
12/09/2023
|
IMTIYAZ AHMAD KHAN
|
1422002WL006835
|
IMTIYAZ AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
23/09/2023
|
|
A264230076618
|
|
IMTIYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-001-001/923
(Keller )
|
1422002000NRG24080920230105030
|
12/09/2023
|
ZAREEFA BANOO
|
1422002WL006835
|
ZAREEFA BANOO
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
23/09/2023
|
|
A264230076611
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|