|
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-22-002-005-001/34
(Dunaroo Pahilipora B )
|
1422002000NRG24210820230077052
|
21/08/2023
|
MOHD RAFEEQ AWAN
|
1422002WL004899
|
MOHD RAFEEQ AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230046470
|
|
MOHD RAFIQ AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-005-001/439
(Dunaroo Pahilipora B )
|
1422002000NRG24210820230077055
|
21/08/2023
|
Rubeena Akhter
|
1422002WL004899
|
Rubeena Akhter
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230046467
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-005-001/56
(Dunaroo Pahilipora B )
|
1422002000NRG24210820230077056
|
21/08/2023
|
BAGH HUSSAIN
|
1422002WL004899
|
BAGH HUSSAIN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230046468
|
|
BAG HUSSAIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-005-001/66
(Dunaroo Pahilipora B )
|
1422002000NRG24210820230077057
|
21/08/2023
|
GH QADIR AWAN
|
1422002WL004899
|
GH QADIR AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230046471
|
|
GH QADIR AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-005-001/71
(Dunaroo Pahilipora B )
|
1422002000NRG24210820230077058
|
21/08/2023
|
ZAFFAR AWAN
|
1422002WL004899
|
ZAFFAR AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230046469
|
|
ZAFFER AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|