|
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-22-002-020-001/745
(Mooshwar )
|
1422002000NRG24250720230040828
|
25/07/2023
|
Mushtaq Ahmad Shah
|
1422002WL002508
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012902
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-020-001/711
(Mooshwar )
|
1422002000NRG24250720230040826
|
25/07/2023
|
Irfan Ahmad Shah
|
1422002WL002508
|
Irfan Ahmad Shah
|
00200
|
JAKA0HUMHAM
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012901
|
|
Mr. SYED IRFAN UL HAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-020-001/206
(Mooshwar )
|
1422002000NRG24250720230040820
|
25/07/2023
|
Shabir Ahmad Nengroo
|
1422002WL002508
|
Shabir Ahmad Nengroo
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012903
|
|
SHABIR AHMAD NANGR00
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-020-001/307
(Mooshwar )
|
1422002000NRG24250720230040821
|
25/07/2023
|
rohid ayoub
|
1422002WL002508
|
rohid ayoub
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230012900
|
|
ROHID AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-020-001/513
(Mooshwar )
|
1422002000NRG24250720230040825
|
25/07/2023
|
Mehrajudin Shah
|
1422002WL002508
|
Mehrajudin Shah
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012904
|
|
MEHRAJ UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-020-001/767
(Mooshwar )
|
1422002000NRG24250720230040830
|
25/07/2023
|
mymoona akhter
|
1422002WL002508
|
mymoona akhter
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012899
|
|
MYMOONA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|