|
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-22-002-018-001/176
(Barthipora B )
|
1422002000NRG24171120230187120
|
18/11/2023
|
Gh Qadir Dar
|
1422002WL012856
|
Gh Qadir Dar
|
00200
|
JAKA0DUBGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240004792
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-018-001/101
(Barthipora B )
|
1422002000NRG24171120230187117
|
18/11/2023
|
Reyaz ahmad
|
1422002WL012856
|
Reyaz ahmad
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240004791
|
|
REYAZ AH CHOPIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-018-001/112
(Barthipora B )
|
1422002000NRG24171120230187118
|
18/11/2023
|
Gulzar Ahmad
|
1422002WL012856
|
Gulzar Ahmad
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240004793
|
|
GULZAR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-018-001/226
(Barthipora B )
|
1422002000NRG24171120230187121
|
18/11/2023
|
BASHIR AHMAD KUMAR
|
1422002WL012856
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240004790
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-018-001/303
(Barthipora B )
|
1422002000NRG24171120230187123
|
18/11/2023
|
Gh Mohd Najar
|
1422002WL012856
|
Gh Mohd Najar
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240004789
|
|
GHULAM MOHAMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-018-001/328
(Barthipora B )
|
1422002000NRG24171120230187124
|
18/11/2023
|
Rehman
|
1422002WL012856
|
Rehman
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240004787
|
|
AB REHMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-018-001/43
(Barthipora B )
|
1422002000NRG24171120230187125
|
18/11/2023
|
Manzoor
|
1422002WL012856
|
Manzoor
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240004788
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-018-002/281
(Barthipora B )
|
1422002000NRG24171120230187128
|
18/11/2023
|
Gowher Ahmad Kumar
|
1422002WL012856
|
Gowher Ahmad Kumar
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240004794
|
|
GOWHAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|