|
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-22-002-004-001/202
(Pahilipora A )
|
1422002000NRG24010920230094080
|
03/09/2023
|
Arshid Ahmad
|
1422002WL006058
|
Arshid Ahmad
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230027029
|
|
Mr. ARSHAD AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Keller
|
JK-22-002-004-001/209
(Pahilipora A )
|
1422002000NRG24010920230094081
|
03/09/2023
|
NAZIR AHMAD
|
1422002WL006058
|
NAZIR AHMAD
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230027022
|
|
NAZIR AHMAD AWAN SO LAALDIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-004-001/222
(Pahilipora A )
|
1422002000NRG24010920230094082
|
03/09/2023
|
M Rafiq awan
|
1422002WL006058
|
M Rafiq awan
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230027025
|
|
RAFIQ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-004-001/238
(Pahilipora A )
|
1422002000NRG24010920230094083
|
03/09/2023
|
Altaf Ahmad Awan
|
1422002WL006058
|
Altaf Ahmad Awan
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230027021
|
|
MOHD ALTAF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-004-001/246
(Pahilipora A )
|
1422002000NRG24010920230094086
|
03/09/2023
|
RIYAZ AHMAD
|
1422002WL006058
|
RIYAZ AHMAD
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230027023
|
|
RIYAZ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-004-001/26
(Pahilipora A )
|
1422002000NRG24010920230094087
|
03/09/2023
|
NAZIR HUSSAIN AWAN
|
1422002WL006058
|
NAZIR HUSSAIN AWAN
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230027026
|
|
NAZEER HUSSAIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-004-001/53
(Pahilipora A )
|
1422002000NRG24010920230094089
|
03/09/2023
|
klsuma akhter
|
1422002WL006058
|
klsuma akhter
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230027024
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-004-001/53
(Pahilipora A )
|
1422002000NRG24010920230094088
|
03/09/2023
|
LIYAQAT HUSSAIN
|
1422002WL006058
|
LIYAQAT HUSSAIN
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230027027
|
|
Mr. LIYAQAT HUSSAIN AWAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Keller
|
JK-22-002-004-001/66
(Pahilipora A )
|
1422002000NRG24010920230094090
|
03/09/2023
|
MOHD HUSSAIN
|
1422002WL006058
|
MOHD HUSSAIN
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230027028
|
|
MOHAMMAD HUSSIAN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-004-001/93
(Pahilipora A )
|
1422002000NRG24010920230094091
|
03/09/2023
|
GULL MOHD AWAN
|
1422002WL006058
|
GULL MOHD AWAN
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230027020
|
|
GHULAM MOHD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|