|
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-22-002-010-001/323
(Gatipora )
|
1422002000NRG24291120230196126
|
29/11/2023
|
Fayaz ahmad Lone
|
1422002WL013575
|
Fayaz ahmad Lone
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240008190
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-010-001/765
(Gatipora )
|
1422002000NRG24291120230196130
|
29/11/2023
|
M.Ayoub Lone
|
1422002WL013575
|
M.Ayoub Lone
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240008191
|
|
MOHAMMAD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-010-001/223
(Gatipora )
|
1422002000NRG24291120230196181
|
29/11/2023
|
AB REHMAN LONE
|
1422002WL013579
|
AB REHMAN LONE
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240008183
|
|
ABDUL REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-010-001/232
(Gatipora )
|
1422002000NRG24291120230196124
|
29/11/2023
|
GH QADIR LONE
|
1422002WL013575
|
GH QADIR LONE
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240008188
|
|
GH QADIR MALLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-010-001/235
(Gatipora )
|
1422002000NRG24291120230196182
|
29/11/2023
|
ALI LONE
|
1422002WL013579
|
ALI LONE
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240008192
|
|
Mr. ALI MOHD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-010-001/253
(Gatipora )
|
1422002000NRG24291120230196183
|
29/11/2023
|
ALI MOHD LONE
|
1422002WL013579
|
ALI MOHD LONE
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240008187
|
|
ALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-010-001/257
(Gatipora )
|
1422002000NRG24291120230196125
|
29/11/2023
|
NAZIR AH MIR
|
1422002WL013575
|
NAZIR AH MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240008182
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-010-001/363
(Gatipora )
|
1422002000NRG24291120230196128
|
29/11/2023
|
Ab khaliq Dar
|
1422002WL013575
|
Ab khaliq Dar
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240008184
|
|
AB KHALIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-010-001/483
(Gatipora )
|
1422002000NRG24291120230196129
|
29/11/2023
|
Gh Mohd Malik
|
1422002WL013575
|
Gh Mohd Malik
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240008181
|
|
GHULAM MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-010-002/523
(Gatipora )
|
1422002000NRG24291120230196132
|
29/11/2023
|
Morifat Ahmad Dar
|
1422002WL013575
|
Morifat Ahmad Dar
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240008189
|
|
MARIFAT AHMAD DAR SO ABDUL KHALIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-010-003/145
(Gatipora )
|
1422002000NRG24291120230196154
|
29/11/2023
|
MUSHTAQ KHANDAY
|
1422002WL013577
|
MUSHTAQ KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240008194
|
|
MUSHTAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-010-003/274
(Gatipora )
|
1422002000NRG24291120230196156
|
29/11/2023
|
SHOWKAT KHANDAY
|
1422002WL013577
|
SHOWKAT KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240008193
|
|
SHOWKET AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-010-003/379
(Gatipora )
|
1422002000NRG24291120230196157
|
29/11/2023
|
GULLAH KHANDAY
|
1422002WL013577
|
GULLAH KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240008185
|
|
GHULAM MOHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36844
|
36844
|
|
|
|
|
|
|
|
|
14
|
Keller
|
JK-22-002-010-002/478
(Gatipora )
|
1422002000NRG24291120230196131
|
29/11/2023
|
Gh Hassan Beig
|
1422002WL013575
|
Gh Hassan Beig
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240008195
|
|
GHULAM HASSAN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
15
|
Keller
|
JK-22-002-010-001/1300
(Gatipora )
|
1422002000NRG24291120230196122
|
29/11/2023
|
Shakeel ahmad hajam
|
1422002WL013575
|
Shakeel ahmad hajam
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240008186
|
|
SHAKIL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50508
|
50508
|
|
|
|
|
|
|
|