|
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-22-002-017-001/528
(Barthipora A )
|
1422002000NRG24281220230218014
|
29/12/2023
|
Hilal Ahmad Malik
|
1422002WL015467
|
Hilal Ahmad Malik
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240457376
|
|
HILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-017-001/583
(Barthipora A )
|
1422002000NRG24281220230218015
|
29/12/2023
|
AIJAZ AHMAD GANIE
|
1422002WL015467
|
AIJAZ AHMAD GANIE
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240457377
|
|
AIJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-017-001/322
(Barthipora A )
|
1422002000NRG24281220230218200
|
29/12/2023
|
Shazia Yaqoob
|
1422002WL015480
|
Shazia Yaqoob
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240457373
|
|
SHAZIA YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-017-001/323
(Barthipora A )
|
1422002000NRG24281220230218201
|
29/12/2023
|
Rayees Ahmad Shah
|
1422002WL015480
|
Rayees Ahmad Shah
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240457367
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-017-001/334
(Barthipora A )
|
1422002000NRG24281220230218011
|
29/12/2023
|
AB SALAM MIR
|
1422002WL015467
|
AB SALAM MIR
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
14/03/2024
|
|
A072240457369
|
|
ABDUL SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-017-001/338
(Barthipora A )
|
1422002000NRG24281220230218013
|
29/12/2023
|
TAJAMUL GANIE
|
1422002WL015467
|
TAJAMUL GANIE
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
14/03/2024
|
|
A072240457370
|
|
TAJAMUL AHAMD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-017-001/382
(Barthipora A )
|
1422002000NRG24281220230218202
|
29/12/2023
|
Aadil Shafi
|
1422002WL015480
|
Aadil Shafi
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240457368
|
|
AADIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-017-001/671
(Barthipora A )
|
1422002000NRG24281220230218207
|
29/12/2023
|
Hanifa bano
|
1422002WL015480
|
Hanifa bano
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240457366
|
|
HANIFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-017-001/329
(Barthipora A )
|
1422002000NRG24281220230218006
|
29/12/2023
|
aijaz ahmad bhat
|
1422002WL015467
|
aijaz ahmad bhat
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240457371
|
|
MR AIJAZ AH BHAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Keller
|
JK-22-002-017-001/330
(Barthipora A )
|
1422002000NRG24281220230218007
|
29/12/2023
|
shakeela akhter
|
1422002WL015467
|
shakeela akhter
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240457374
|
|
SHAKEELA AKHTER DO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-017-001/384
(Barthipora A )
|
1422002000NRG24281220230218203
|
29/12/2023
|
Gulshan Akhter
|
1422002WL015480
|
Gulshan Akhter
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240457372
|
|
Mrs. GULSHAN AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-017-001/389
(Barthipora A )
|
1422002000NRG24281220230218205
|
29/12/2023
|
Rafiq Banoo
|
1422002WL015480
|
Rafiq Banoo
|
00415
|
SBIN0002451
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240457375
|
|
MRS RAFIQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32696
|
32696
|
|
|
|
|
|
|
|