|
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-22-002-004-001/166
(Pahilipora A )
|
1422002000NRG24110920230109537
|
12/09/2023
|
AB RASHID KOOLI
|
1422002WL007133
|
AB RASHID KOOLI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230068047
|
|
ABDUL RASHID KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-004-001/168
(Pahilipora A )
|
1422002000NRG24110920230109538
|
12/09/2023
|
SHOWKAt ah kooli
|
1422002WL007133
|
SHOWKAt ah kooli
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230068046
|
|
SHOWKAT AHMAD KOLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-004-001/172
(Pahilipora A )
|
1422002000NRG24110920230109539
|
12/09/2023
|
BAJEER AH PASWAL
|
1422002WL007133
|
BAJEER AH PASWAL
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230068048
|
|
BAJEER HUSSAIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-004-001/18
(Pahilipora A )
|
1422002000NRG24110920230109541
|
12/09/2023
|
M Shafi
|
1422002WL007133
|
M Shafi
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230068045
|
|
MOHD SHAFI DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|