|
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-22-002-006-001/137
(Chown )
|
1422002000NRG24040920230098783
|
05/09/2023
|
MANZOOR AHMAD DAR
|
1422002WL006386
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230068637
|
|
Mr. MANZOOR AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Keller
|
JK-22-002-006-001/1384
(Chown )
|
1422002000NRG24040920230098784
|
05/09/2023
|
Gowher Ahmad dar
|
1422002WL006386
|
Gowher Ahmad dar
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230068635
|
|
GOWHAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/1385
(Chown )
|
1422002000NRG24040920230098785
|
05/09/2023
|
Mohd Ramzan dar
|
1422002WL006386
|
Mohd Ramzan dar
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230068633
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/214
(Chown )
|
1422002000NRG24040920230098786
|
05/09/2023
|
Ab Majeed Dar
|
1422002WL006386
|
Ab Majeed Dar
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230068640
|
|
AB MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/304
(Chown )
|
1422002000NRG24040920230098789
|
05/09/2023
|
Dilshada
|
1422002WL006386
|
Dilshada
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230068636
|
|
Ms. DILSHADA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-006-001/317
(Chown )
|
1422002000NRG24040920230098790
|
05/09/2023
|
Jalal Din Gorsi
|
1422002WL006386
|
Jalal Din Gorsi
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230068639
|
|
JALAL DIN GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/332
(Chown )
|
1422002000NRG24040920230098791
|
05/09/2023
|
FAROOQ AH WANI
|
1422002WL006386
|
FAROOQ AH WANI
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230068632
|
|
Mr. FAROOQ AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Keller
|
JK-22-002-006-001/617
(Chown )
|
1422002000NRG24040920230098794
|
05/09/2023
|
Ab Rehman Dar
|
1422002WL006386
|
Ab Rehman Dar
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230068634
|
|
AB RAHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-006-001/82
(Chown )
|
1422002000NRG24040920230098795
|
05/09/2023
|
GH MOHIDEEN DAR
|
1422002WL006386
|
GH MOHIDEEN DAR
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068638
|
|
Mr. GH MOHIDIN DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|