|
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-22-002-014-001/226
(Manloo A )
|
1422002000NRG24030220240234728
|
03/02/2024
|
RAFEEQA BANOO
|
1422002WL017090
|
RAFEEQA BANOO
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013036
|
|
RAFEEQAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-014-001/382
(Manloo A )
|
1422002000NRG24030220240234731
|
03/02/2024
|
HASEENA BANOO
|
1422002WL017090
|
HASEENA BANOO
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013038
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-014-001/427
(Manloo A )
|
1422002000NRG24030220240234732
|
03/02/2024
|
HALIMA JAN
|
1422002WL017090
|
HALIMA JAN
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240013037
|
|
HALIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-014-001/376
(Manloo A )
|
1422002000NRG24030220240234729
|
03/02/2024
|
INSHA JAN
|
1422002WL017090
|
INSHA JAN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013033
|
|
INSHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-014-001/377
(Manloo A )
|
1422002000NRG24030220240234730
|
03/02/2024
|
AKTHER JAN
|
1422002WL017090
|
AKTHER JAN
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240013035
|
|
AKHTER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-014-001/429
(Manloo A )
|
1422002000NRG24030220240234733
|
03/02/2024
|
FAHEEM AHMAD DAR
|
1422002WL017090
|
FAHEEM AHMAD DAR
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240013032
|
|
FAHEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-014-001/74
(Manloo A )
|
1422002000NRG24030220240234734
|
03/02/2024
|
GH NABI BHAT
|
1422002WL017090
|
GH NABI BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013034
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|