|
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-22-002-013-001/169
(Zawoora B )
|
1422002000NRG24061120230179620
|
06/11/2023
|
Sheeraz Ahmad Dar
|
1422002WL012247
|
Sheeraz Ahmad Dar
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240010386
|
|
SHIRAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-013-001/1168
(Zawoora B )
|
1422002000NRG24061120230179617
|
06/11/2023
|
Farooq Ahmad Bhat
|
1422002WL012247
|
Farooq Ahmad Bhat
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240010383
|
|
FAROOQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-013-001/1169
(Zawoora B )
|
1422002000NRG24061120230179618
|
06/11/2023
|
Ab Rahim Dar
|
1422002WL012247
|
Ab Rahim Dar
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240010384
|
|
AB RAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-013-001/292
(Zawoora B )
|
1422002000NRG24061120230179622
|
06/11/2023
|
M sharief dar
|
1422002WL012247
|
M sharief dar
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240010385
|
|
MOHAD SHAREEF DAR DUPLICATE PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-013-001/39
(Zawoora B )
|
1422002000NRG24061120230179623
|
06/11/2023
|
SARTAJ AHMAD
|
1422002WL012247
|
SARTAJ AHMAD
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240010382
|
|
SARTAJ AHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-013-001/1180
(Zawoora B )
|
1422002000NRG24061120230179619
|
06/11/2023
|
Imtiyaz
|
1422002WL012247
|
Imtiyaz
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240010381
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|