|
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-22-002-018-001/201
(Barthipora B )
|
1422002000NRG24150920230115970
|
15/09/2023
|
M AZAM BATI
|
1422002WL007587
|
M AZAM BATI
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230119665
|
|
MOHD AAZAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-018-002/112
(Barthipora B )
|
1422002000NRG24150920230115972
|
15/09/2023
|
Sajad Ahmad Mir
|
1422002WL007587
|
Sajad Ahmad Mir
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230119666
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-018-002/118
(Barthipora B )
|
1422002000NRG24150920230115974
|
15/09/2023
|
Zahoor
|
1422002WL007587
|
Zahoor
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230119664
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-018-002/204
(Barthipora B )
|
1422002000NRG24150920230115975
|
15/09/2023
|
Farooq Ahmad
|
1422002WL007587
|
Farooq Ahmad
|
00200
|
JAKA0SHADIM
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230119658
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-018-002/213
(Barthipora B )
|
1422002000NRG24150920230115976
|
15/09/2023
|
Farooq Ahmad Kumar
|
1422002WL007587
|
Farooq Ahmad Kumar
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230119660
|
|
DANISH FAROOQ TF FAROOQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-018-002/245
(Barthipora B )
|
1422002000NRG24150920230115977
|
15/09/2023
|
Mohd Yousf Kumar
|
1422002WL007587
|
Mohd Yousf Kumar
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230119655
|
|
MOHD YOUSUF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-018-002/246-A
(Barthipora B )
|
1422002000NRG24150920230115978
|
15/09/2023
|
nazir Ah
|
1422002WL007587
|
nazir Ah
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230119657
|
|
NAZIR AHMED BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-018-002/248
(Barthipora B )
|
1422002000NRG24150920230115979
|
15/09/2023
|
Gh Qadir Wani
|
1422002WL007587
|
Gh Qadir Wani
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230119661
|
|
GH QADIR WANI
|
HDFC BANK LTD(607152)
|
|
9
|
Keller
|
JK-22-002-018-002/272
(Barthipora B )
|
1422002000NRG24150920230115981
|
15/09/2023
|
Imtiyaz Yaqoob Paul
|
1422002WL007587
|
Imtiyaz Yaqoob Paul
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230119656
|
|
IMTIYAZ YAQOOB PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-018-002/280
(Barthipora B )
|
1422002000NRG24150920230115982
|
15/09/2023
|
Nazir Ahmad kumar
|
1422002WL007587
|
Nazir Ahmad kumar
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230119659
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-018-002/285
(Barthipora B )
|
1422002000NRG24150920230115983
|
15/09/2023
|
SHABIR AHMAD BHATTI
|
1422002WL007587
|
SHABIR AHMAD BHATTI
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230119663
|
|
SHABIR AHMAD BHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26596
|
26596
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-018-002/252
(Barthipora B )
|
1422002000NRG24150920230115980
|
15/09/2023
|
Gh Nabi Mir
|
1422002WL007587
|
Gh Nabi Mir
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230119667
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
13
|
Keller
|
JK-22-002-018-001/201
(Barthipora B )
|
1422002000NRG24150920230115969
|
15/09/2023
|
ALI MOHD BATI
|
1422002WL007587
|
ALI MOHD BATI
|
00415
|
SBIN0004593
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230119662
|
|
ALI MOHD BHATII
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|