|
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-22-002-004-001/202
(Pahilipora A )
|
1422002000NRG24211020230164074
|
23/10/2023
|
Arshid Ahmad
|
1422002WL011038
|
Arshid Ahmad
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230295621
|
|
Mr. ARSHAD AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Keller
|
JK-22-002-004-001/209
(Pahilipora A )
|
1422002000NRG24211020230164075
|
23/10/2023
|
NAZIR AHMAD
|
1422002WL011038
|
NAZIR AHMAD
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230295626
|
|
NAZIR AHMAD AWAN SO LAALDIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-004-001/222
(Pahilipora A )
|
1422002000NRG24211020230164076
|
23/10/2023
|
M Rafiq awan
|
1422002WL011038
|
M Rafiq awan
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230295631
|
|
RAFIQ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-004-001/229
(Pahilipora A )
|
1422002000NRG24211020230164070
|
23/10/2023
|
RAZIYA
|
1422002WL011037
|
RAZIYA
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230295627
|
|
RAZIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-004-001/230
(Pahilipora A )
|
1422002000NRG24211020230164071
|
23/10/2023
|
SHOWKET AHMAD
|
1422002WL011037
|
SHOWKET AHMAD
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230295629
|
|
SHOWKAT AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-004-001/238
(Pahilipora A )
|
1422002000NRG24211020230164077
|
23/10/2023
|
Altaf Ahmad Awan
|
1422002WL011038
|
Altaf Ahmad Awan
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230295625
|
|
MOHD ALTAF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-004-001/246
(Pahilipora A )
|
1422002000NRG24211020230164080
|
23/10/2023
|
RIYAZ AHMAD
|
1422002WL011038
|
RIYAZ AHMAD
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230295628
|
|
RIYAZ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-004-001/26
(Pahilipora A )
|
1422002000NRG24211020230164081
|
23/10/2023
|
NAZIR HUSSAIN AWAN
|
1422002WL011038
|
NAZIR HUSSAIN AWAN
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230295632
|
|
NAZEER HUSSAIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-004-001/415
(Pahilipora A )
|
1422002000NRG24211020230164073
|
23/10/2023
|
Fareed Ahmad Awan
|
1422002WL011037
|
Fareed Ahmad Awan
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230295630
|
|
FAREED AH AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-004-001/53
(Pahilipora A )
|
1422002000NRG24211020230164082
|
23/10/2023
|
LIYAQAT HUSSAIN
|
1422002WL011038
|
LIYAQAT HUSSAIN
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230295624
|
|
Mr. LIYAQAT HUSSAIN AWAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Keller
|
JK-22-002-004-001/66
(Pahilipora A )
|
1422002000NRG24211020230164083
|
23/10/2023
|
MOHD HUSSAIN
|
1422002WL011038
|
MOHD HUSSAIN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230295623
|
|
MOHAMMAD HUSSIAN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-004-001/93
(Pahilipora A )
|
1422002000NRG24211020230164084
|
23/10/2023
|
GULL MOHD AWAN
|
1422002WL011038
|
GULL MOHD AWAN
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230295622
|
|
GHULAM MOHD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24644
|
24644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24644
|
24644
|
|
|
|
|
|
|
|