|
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-22-002-001-001/1014
(Keller )
|
1422002000NRG24011020230137614
|
02/10/2023
|
FAYAZ AH WANI
|
1422002WL009114
|
FAYAZ AH WANI
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230198535
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/281
(Keller )
|
1422002000NRG24011020230137611
|
02/10/2023
|
Tariq ahmad Bhat
|
1422002WL009113
|
Tariq ahmad Bhat
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230198533
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/282
(Keller )
|
1422002000NRG24011020230137612
|
02/10/2023
|
MANZOOR
|
1422002WL009113
|
MANZOOR
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230198532
|
|
MANZOOR AHMAD BHAT SO GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/523
(Keller )
|
1422002000NRG24011020230137618
|
02/10/2023
|
GH QADER RATHER
|
1422002WL009115
|
GH QADER RATHER
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230198534
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/741
(Keller )
|
1422002000NRG24011020230137619
|
02/10/2023
|
AB RASHID MAGRAY
|
1422002WL009115
|
AB RASHID MAGRAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230198540
|
|
AB RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/749
(Keller )
|
1422002000NRG24011020230137616
|
02/10/2023
|
FAROOQ AHMAD MAGRA
|
1422002WL009114
|
FAROOQ AHMAD MAGRA
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230198539
|
|
FAROOQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/755
(Keller )
|
1422002000NRG24011020230137621
|
02/10/2023
|
RUBEENA BANOO
|
1422002WL009115
|
RUBEENA BANOO
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198537
|
|
Mrs. RUBEENA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Keller
|
JK-22-002-001-001/947
(Keller )
|
1422002000NRG24011020230137617
|
02/10/2023
|
gulshan akhter
|
1422002WL009114
|
gulshan akhter
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230198538
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-001-001/871
(Keller )
|
1422002000NRG24011020230137622
|
02/10/2023
|
abid ahmad wano
|
1422002WL009115
|
abid ahmad wano
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230198536
|
|
ABID ALI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25132
|
25132
|
|
|
|
|
|
|
|