|
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-22-002-006-001/1022
(Chown )
|
1422002000NRG24010920230094334
|
01/09/2023
|
shabir ahmad parray
|
1422002WL006079
|
shabir ahmad parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230022674
|
|
SHABIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/112
(Chown )
|
1422002000NRG24010920230094335
|
01/09/2023
|
MOHD ASHRAF PARRAY
|
1422002WL006079
|
MOHD ASHRAF PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230022672
|
|
MOHAMMADD ASHRAF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/1241
(Chown )
|
1422002000NRG24010920230094336
|
01/09/2023
|
AIJAZ AH DAR
|
1422002WL006079
|
AIJAZ AH DAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230022680
|
|
AIJAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/1271
(Chown )
|
1422002000NRG24010920230094337
|
01/09/2023
|
Ab Rasheed Patay
|
1422002WL006079
|
Ab Rasheed Patay
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230022671
|
|
Mr. ABDUL RASHID PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Keller
|
JK-22-002-006-001/1350
(Chown )
|
1422002000NRG24010920230094338
|
01/09/2023
|
HILAL AH
|
1422002WL006079
|
HILAL AH
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230022676
|
|
HILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/14000
(Chown )
|
1422002000NRG24010920230094340
|
01/09/2023
|
Zahoor Ah Dar
|
1422002WL006079
|
Zahoor Ah Dar
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230022678
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/231
(Chown )
|
1422002000NRG24010920230094341
|
01/09/2023
|
Ab rehman
|
1422002WL006079
|
Ab rehman
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230022673
|
|
AB RAHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-006-001/259
(Chown )
|
1422002000NRG24010920230094342
|
01/09/2023
|
Javid Ahmad Parray
|
1422002WL006079
|
Javid Ahmad Parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230022679
|
|
JAVID AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-006-001/314
(Chown )
|
1422002000NRG24010920230094343
|
01/09/2023
|
M irfan
|
1422002WL006079
|
M irfan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230022675
|
|
MOHD IRFAN WANI M TF GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-006-001/717
(Chown )
|
1422002000NRG24010920230094346
|
01/09/2023
|
Shabir
|
1422002WL006079
|
Shabir
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230022677
|
|
SHABIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|