|
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-22-002-006-001/424
(Chown )
|
1422002000NRG24180720230032136
|
18/07/2023
|
Naseema
|
1422002WL001968
|
Naseema
|
00123
|
SBIN0RRELGB
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027498
|
|
Mrs. NASEEMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-006-001/1405
(Chown )
|
1422002000NRG24180720230032130
|
18/07/2023
|
Rafeeqa Bano
|
1422002WL001968
|
Rafeeqa Bano
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027494
|
|
Miss. RAFIQA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Keller
|
JK-22-002-006-001/378
(Chown )
|
1422002000NRG24180720230032133
|
18/07/2023
|
Farooq Lone
|
1422002WL001968
|
Farooq Lone
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027493
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/39
(Chown )
|
1422002000NRG24180720230032134
|
18/07/2023
|
KABIR LONE
|
1422002WL001968
|
KABIR LONE
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027497
|
|
ABDUL KABIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/410
(Chown )
|
1422002000NRG24180720230032135
|
18/07/2023
|
Mohd Yousf Lone
|
1422002WL001968
|
Mohd Yousf Lone
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027491
|
|
MOHMMAD YOUSF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/587
(Chown )
|
1422002000NRG24180720230032137
|
18/07/2023
|
Shanawaz Ahmad
|
1422002WL001968
|
Shanawaz Ahmad
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027495
|
|
SHAHNAWAZ AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/879
(Chown )
|
1422002000NRG24180720230032140
|
18/07/2023
|
Ali Mohd
|
1422002WL001968
|
Ali Mohd
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027492
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-006-001/341
(Chown )
|
1422002000NRG24180720230032132
|
18/07/2023
|
Hajra Begum
|
1422002WL001968
|
Hajra Begum
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027496
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|