|
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-22-002-009-001/12
(Zarkan )
|
1422002000NRG24230920230127382
|
24/09/2023
|
Mehmooda
|
1422002WL008391
|
Mehmooda
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115889
|
|
MAHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-009-001/153
(Zarkan )
|
1422002000NRG24230920230127384
|
24/09/2023
|
RAM MIR
|
1422002WL008391
|
RAM MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115891
|
|
MOHAMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-009-001/20
(Zarkan )
|
1422002000NRG24230920230127385
|
24/09/2023
|
MOHD RAMZAN KHANDAY
|
1422002WL008391
|
MOHD RAMZAN KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115890
|
|
MOHD RAMZAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-009-001/23
(Zarkan )
|
1422002000NRG24230920230127386
|
24/09/2023
|
GH MOHIUDIN KHANDAY
|
1422002WL008391
|
GH MOHIUDIN KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115895
|
|
GH MOHI U DIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-009-001/31
(Zarkan )
|
1422002000NRG24230920230127387
|
24/09/2023
|
GH MOHD KHANDAY
|
1422002WL008391
|
GH MOHD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115898
|
|
GH MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-009-001/33
(Zarkan )
|
1422002000NRG24230920230127388
|
24/09/2023
|
BASHIR RATHER
|
1422002WL008391
|
BASHIR RATHER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115900
|
|
BASHIR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-009-001/34
(Zarkan )
|
1422002000NRG24230920230127389
|
24/09/2023
|
GH MOHD RATHER
|
1422002WL008391
|
GH MOHD RATHER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115902
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-009-001/41
(Zarkan )
|
1422002000NRG24230920230127391
|
24/09/2023
|
GH MOHD KHANDAY
|
1422002WL008391
|
GH MOHD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115894
|
|
GH MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-009-001/482
(Zarkan )
|
1422002000NRG24230920230127392
|
24/09/2023
|
Maqbool Kant
|
1422002WL008391
|
Maqbool Kant
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115892
|
|
Mr. MOHD MAQBOOL KANT
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Keller
|
JK-22-002-009-001/483
(Zarkan )
|
1422002000NRG24230920230127393
|
24/09/2023
|
Mohiudien Khanday
|
1422002WL008391
|
Mohiudien Khanday
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115899
|
|
GULAM MUHI UDDIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-009-001/51
(Zarkan )
|
1422002000NRG24230920230127395
|
24/09/2023
|
BISMA MAQBOOL
|
1422002WL008391
|
BISMA MAQBOOL
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115901
|
|
BISMA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-009-001/517
(Zarkan )
|
1422002000NRG24230920230127396
|
24/09/2023
|
Ahad Bhat
|
1422002WL008391
|
Ahad Bhat
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115893
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-009-001/608
(Zarkan )
|
1422002000NRG24230920230127400
|
24/09/2023
|
MOHD ASHRAF MIR
|
1422002WL008391
|
MOHD ASHRAF MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230115897
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-009-001/99
(Zarkan )
|
1422002000NRG24230920230127401
|
24/09/2023
|
FAROOQ AH
|
1422002WL008391
|
FAROOQ AH
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230115896
|
|
FAROOQ AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44164
|
44164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|