|
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-22-002-014-001/382
(Manloo A )
|
1422002000NRG24290120240232779
|
30/01/2024
|
HASEENA BANOO
|
1422002WL016919
|
HASEENA BANOO
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240170919
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-014-001/185
(Manloo A )
|
1422002000NRG24290120240232777
|
30/01/2024
|
Sheeraz Ahmad
|
1422002WL016919
|
Sheeraz Ahmad
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240170920
|
|
MR SHEERAZ AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Keller
|
JK-22-002-014-001/377
(Manloo A )
|
1422002000NRG24290120240232778
|
30/01/2024
|
AKTHER JAN
|
1422002WL016919
|
AKTHER JAN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240170922
|
|
AKHTER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-014-001/428
(Manloo A )
|
1422002000NRG24290120240232780
|
30/01/2024
|
RUKAYA JAN
|
1422002WL016919
|
RUKAYA JAN
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240170925
|
|
RUKAYA JAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Keller
|
JK-22-002-014-001/430
(Manloo A )
|
1422002000NRG24290120240232781
|
30/01/2024
|
SHAHID AHMAD PAUL
|
1422002WL016919
|
SHAHID AHMAD PAUL
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240170923
|
|
SHAHID AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-014-001/431
(Manloo A )
|
1422002000NRG24290120240232782
|
30/01/2024
|
SAHIL MUZAFFAR
|
1422002WL016919
|
SAHIL MUZAFFAR
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240170921
|
|
SAHIL MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-014-001/587
(Manloo A )
|
1422002000NRG24290120240232783
|
30/01/2024
|
Javid Ah
|
1422002WL016919
|
Javid Ah
|
00200
|
JAKA0HRSHOP
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240170924
|
|
JAVEED AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-014-001/74
(Manloo A )
|
1422002000NRG24290120240232784
|
30/01/2024
|
GH NABI BHAT
|
1422002WL016919
|
GH NABI BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240170926
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|