|
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-22-002-014-001/185
(Manloo A )
|
1422002000NRG24281120230195558
|
28/11/2023
|
Sheeraz Ahmad
|
1422002WL013537
|
Sheeraz Ahmad
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240027939
|
|
MR SHEERAZ AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Keller
|
JK-22-002-014-001/31
(Manloo A )
|
1422002000NRG24281120230195559
|
28/11/2023
|
SHOWKAT AHMAD DAR
|
1422002WL013537
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240027938
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-014-001/572
(Manloo A )
|
1422002000NRG24281120230195567
|
28/11/2023
|
Rohee
|
1422002WL013537
|
Rohee
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240027937
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-014-001/587
(Manloo A )
|
1422002000NRG24281120230195568
|
28/11/2023
|
Javid Ah
|
1422002WL013537
|
Javid Ah
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240027936
|
|
JAVEED AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|