|
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-22-002-016-001/64
(Dairoo )
|
1422002000NRG24290720230046074
|
29/07/2023
|
BASHIR AHMAD GANAI
|
1422002WL002854
|
BASHIR AHMAD GANAI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000518
|
|
BASHIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-016-001/100
(Dairoo )
|
1422002000NRG24290720230046063
|
29/07/2023
|
Gh Hassan Dar
|
1422002WL002854
|
Gh Hassan Dar
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000511
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-016-001/312
(Dairoo )
|
1422002000NRG24290720230046064
|
29/07/2023
|
Gh Qadir
|
1422002WL002854
|
Gh Qadir
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000508
|
|
GHULAM QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-016-001/312
(Dairoo )
|
1422002000NRG24290720230046065
|
29/07/2023
|
Nasir Ah wani
|
1422002WL002854
|
Nasir Ah wani
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000509
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-016-001/320
(Dairoo )
|
1422002000NRG24290720230046066
|
29/07/2023
|
Mohd Akbar kumar
|
1422002WL002854
|
Mohd Akbar kumar
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000515
|
|
MOHAMAMD AKBAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-016-001/324
(Dairoo )
|
1422002000NRG24290720230046067
|
29/07/2023
|
Gh Mohd Bhat
|
1422002WL002854
|
Gh Mohd Bhat
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000512
|
|
GHULAM MOHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-016-001/324
(Dairoo )
|
1422002000NRG24290720230046068
|
29/07/2023
|
Hamida Bano
|
1422002WL002854
|
Hamida Bano
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000517
|
|
HAMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-016-001/325
(Dairoo )
|
1422002000NRG24290720230046069
|
29/07/2023
|
Zahid Bashir
|
1422002WL002854
|
Zahid Bashir
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000513
|
|
ZAHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-016-001/34-A
(Dairoo )
|
1422002000NRG24290720230046070
|
29/07/2023
|
Tariq Ahmad Ahanger
|
1422002WL002854
|
Tariq Ahmad Ahanger
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000510
|
|
TARIQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-016-001/341
(Dairoo )
|
1422002000NRG24290720230046071
|
29/07/2023
|
Gulzar
|
1422002WL002854
|
Gulzar
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000519
|
|
MR GULZAR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Keller
|
JK-22-002-016-001/37
(Dairoo )
|
1422002000NRG24290720230046072
|
29/07/2023
|
Gh Hassan
|
1422002WL002854
|
Gh Hassan
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000514
|
|
GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-016-001/84
(Dairoo )
|
1422002000NRG24290720230046075
|
29/07/2023
|
MOHD ASHRAF BHAT
|
1422002WL002854
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230000516
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40016
|
40016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43676
|
43676
|
|
|
|
|
|
|
|