|
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-22-002-013-001/160
(Zawoora B )
|
1422002000NRG24121220230205340
|
12/12/2023
|
Said Mohd khan
|
1422002WL014356
|
Said Mohd khan
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240016743
|
|
SAID MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-013-001/451
(Zawoora B )
|
1422002000NRG24121220230205342
|
12/12/2023
|
Musa Khan
|
1422002WL014356
|
Musa Khan
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240016744
|
|
MUSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-013-001/239
(Zawoora B )
|
1422002000NRG24121220230205341
|
12/12/2023
|
Rameez Khan
|
1422002WL014356
|
Rameez Khan
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240016742
|
|
RAYEES AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|