|
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-22-002-006-001/1008
(Chown )
|
1422002000NRG24210120240229188
|
24/01/2024
|
ISHRAT IQBAL
|
1422002WL016578
|
ISHRAT IQBAL
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240143804
|
|
ISHRAT IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/661
(Chown )
|
1422002000NRG24230120240229976
|
24/01/2024
|
Rubeena akhter
|
1422002WL016661
|
Rubeena akhter
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240143805
|
|
Mrs. RUBEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-006-001/270
(Chown )
|
1422002000NRG24210120240229189
|
24/01/2024
|
NAZIR AH PARRAY
|
1422002WL016578
|
NAZIR AH PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240143801
|
|
Mrs. NAZIR AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Keller
|
JK-22-002-006-001/989
(Chown )
|
1422002000NRG24230120240229977
|
24/01/2024
|
SAIF U DIN LONE
|
1422002WL016661
|
SAIF U DIN LONE
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240143803
|
|
SAIF UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/990
(Chown )
|
1422002000NRG24230120240229978
|
24/01/2024
|
MEEMA JAN
|
1422002WL016661
|
MEEMA JAN
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240143799
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/998
(Chown )
|
1422002000NRG24230120240229979
|
24/01/2024
|
ZAIBA BANOO
|
1422002WL016661
|
ZAIBA BANOO
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240143800
|
|
ZAIBA BANOO WO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-006-001/658
(Chown )
|
1422002000NRG24230120240229975
|
24/01/2024
|
Firdosa jan
|
1422002WL016661
|
Firdosa jan
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240143807
|
|
FIRDOSA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-006-001/789
(Chown )
|
1422002000NRG24210120240229190
|
24/01/2024
|
Liyaqat Hussain kalas
|
1422002WL016579
|
Liyaqat Hussain kalas
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240143806
|
|
LIYAKAT HUSSAIN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-006-001/796
(Chown )
|
1422002000NRG24210120240229191
|
24/01/2024
|
Ab Kabir mir
|
1422002WL016579
|
Ab Kabir mir
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240143808
|
|
Mr. ABDUL KABIR MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Keller
|
JK-22-002-006-001/797
(Chown )
|
1422002000NRG24210120240229192
|
24/01/2024
|
Yasmeena jan
|
1422002WL016579
|
Yasmeena jan
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240143802
|
|
YASMEENA DO M HUSSAIN GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|