|
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-22-002-005-001/160
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075003
|
19/08/2023
|
Ab Rashid Gorsi
|
1422002WL004759
|
Ab Rashid Gorsi
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230003056
|
|
AB RASHID GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-005-001/232
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075007
|
19/08/2023
|
Showkat Ah Khari
|
1422002WL004759
|
Showkat Ah Khari
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230003053
|
|
SHOWKAT AHMAD KHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-005-001/252
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075009
|
19/08/2023
|
MUSHTAQ AHMAD AWAN
|
1422002WL004759
|
MUSHTAQ AHMAD AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230003055
|
|
MUSHTAQ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-005-001/311
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075010
|
19/08/2023
|
MUBEEN AH
|
1422002WL004759
|
MUBEEN AH
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230003050
|
|
Mr. MUBEEN AHMAD AWAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Keller
|
JK-22-002-005-001/315
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075011
|
19/08/2023
|
BASHIR AH WANI
|
1422002WL004759
|
BASHIR AH WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230003049
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-005-001/319
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075012
|
19/08/2023
|
MOHD HUSSAIN KHARI
|
1422002WL004759
|
MOHD HUSSAIN KHARI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230003052
|
|
MOHD HUSSAIN KHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-005-001/320
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075013
|
19/08/2023
|
MOHD YOUSF
|
1422002WL004759
|
MOHD YOUSF
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230003051
|
|
MOHD YOUSUF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-005-001/375
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075015
|
19/08/2023
|
Mohd Maqbool Wani
|
1422002WL004759
|
Mohd Maqbool Wani
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230003058
|
|
Mr. MOHAMMAD MAQBOOL WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Keller
|
JK-22-002-005-001/376
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075016
|
19/08/2023
|
Ghula Mohd wani
|
1422002WL004759
|
Ghula Mohd wani
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230003048
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-005-001/48
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075017
|
19/08/2023
|
BASHIR DAR
|
1422002WL004759
|
BASHIR DAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230003054
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-005-001/543
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075020
|
19/08/2023
|
Mohd Maqbool Wani
|
1422002WL004759
|
Mohd Maqbool Wani
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230003057
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|