|
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-22-002-012-001/486
(Zawoora A )
|
1422002000NRG24220720230037397
|
25/07/2023
|
Medhat
|
1422002WL002290
|
Medhat
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
31/07/2023
|
|
A211230012510
|
|
MIDHAT YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-012-001/498
(Zawoora A )
|
1422002000NRG24220720230037399
|
25/07/2023
|
Akhtar Jan
|
1422002WL002290
|
Akhtar Jan
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012512
|
|
AKTHER JAN WO AB QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-012-001/578
(Zawoora A )
|
1422002000NRG24220720230037400
|
25/07/2023
|
Gulzar Ah Malik
|
1422002WL002290
|
Gulzar Ah Malik
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012509
|
|
GULZAR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-012-001/586
(Zawoora A )
|
1422002000NRG24220720230037402
|
25/07/2023
|
Kulsuma Akhter
|
1422002WL002290
|
Kulsuma Akhter
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012511
|
|
KULSUMA AKHTER WO= MOHD ALTAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-012-001/126
(Zawoora A )
|
1422002000NRG24220720230037395
|
25/07/2023
|
Ab Rasheed
|
1422002WL002290
|
Ab Rasheed
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012514
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-012-001/498
(Zawoora A )
|
1422002000NRG24220720230037398
|
25/07/2023
|
Ab Qayoom Bhat
|
1422002WL002290
|
Ab Qayoom Bhat
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012515
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-012-001/252
(Zawoora A )
|
1422002000NRG24220720230037396
|
25/07/2023
|
Imtiyaz Ahmad Sheikh
|
1422002WL002290
|
Imtiyaz Ahmad Sheikh
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012513
|
|
IMTIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|