|
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-22-002-001-001/1439
(Keller )
|
1422002000NRG24070820230058887
|
08/08/2023
|
Mohd Ashiq Dar
|
1422002WL003676
|
Mohd Ashiq Dar
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230011452
|
|
ASHIQ AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/759
(Keller )
|
1422002000NRG24070820230058889
|
08/08/2023
|
JAVEED AHMAD WANI
|
1422002WL003676
|
JAVEED AHMAD WANI
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011458
|
|
Mr. JAVIED AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Keller
|
JK-22-002-001-001/759
(Keller )
|
1422002000NRG24070820230058890
|
08/08/2023
|
MEHMOODA AKHTER
|
1422002WL003676
|
MEHMOODA AKHTER
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011454
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/860
(Keller )
|
1422002000NRG24070820230058892
|
08/08/2023
|
RAYEES AH SHEIKH
|
1422002WL003676
|
RAYEES AH SHEIKH
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230011455
|
|
RAYEES AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/861
(Keller )
|
1422002000NRG24070820230058893
|
08/08/2023
|
ISHFAQ AH SHAIKH
|
1422002WL003676
|
ISHFAQ AH SHAIKH
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230011453
|
|
ISHFAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/945
(Keller )
|
1422002000NRG24070820230058897
|
08/08/2023
|
ROMI JAN
|
1422002WL003676
|
ROMI JAN
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230011456
|
|
ROMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-002/49
(Keller )
|
1422002000NRG24070820230058898
|
08/08/2023
|
MUKHTAR AHMAD
|
1422002WL003676
|
MUKHTAR AHMAD
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230011459
|
|
MUKHTAR AHMAD LADHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-001-002/9
(Keller )
|
1422002000NRG24070820230058899
|
08/08/2023
|
gulzar ahmad gorsi
|
1422002WL003676
|
gulzar ahmad gorsi
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230011457
|
|
GULZAR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|