|
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-22-002-015-001/345
(Manloo B )
|
1422002000NRG24170920230117560
|
17/09/2023
|
Jamsheed
|
1422002WL007701
|
Jamsheed
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230016838
|
|
JAMSHEED AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-015-001/368
(Manloo B )
|
1422002000NRG24170920230117561
|
17/09/2023
|
M Saleem Khan
|
1422002WL007701
|
M Saleem Khan
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230016839
|
|
MOHD SALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-015-001/138
(Manloo B )
|
1422002000NRG24170920230117558
|
17/09/2023
|
MOHD RAFEEQ KHAN
|
1422002WL007701
|
MOHD RAFEEQ KHAN
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230016841
|
|
MOHD RAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-015-001/387
(Manloo B )
|
1422002000NRG24170920230117562
|
17/09/2023
|
Ab Gani Khan
|
1422002WL007701
|
Ab Gani Khan
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230016843
|
|
ABDUL GANI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-015-001/4
(Manloo B )
|
1422002000NRG24170920230117566
|
17/09/2023
|
MOHD AYOUB BHAT
|
1422002WL007701
|
MOHD AYOUB BHAT
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230016837
|
|
AIJAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-015-001/321
(Manloo B )
|
1422002000NRG24170920230117559
|
17/09/2023
|
Farooq Ahmad Khan
|
1422002WL007701
|
Farooq Ahmad Khan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230016840
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-015-001/395
(Manloo B )
|
1422002000NRG24170920230117564
|
17/09/2023
|
AKHTER JAN
|
1422002WL007701
|
AKHTER JAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230016842
|
|
AKHTER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|