|
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-05-005-014-00195400/423
(Khaigam)
|
1405005000NRG24310120240101192
|
31/01/2024
|
ROZY JAN
|
1405005WL006758
|
ROZY JAN
|
00200
|
JAKA0KARIMA
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240170465
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KELLER
|
JK-05-005-014-00195400/178
(Khaigam)
|
1405005000NRG24310120240101185
|
31/01/2024
|
MUZAFFAR AHMAD BHAT
|
1405005WL006758
|
MUZAFFAR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240170457
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-014-00195400/183
(Khaigam)
|
1405005000NRG24310120240101186
|
31/01/2024
|
AFTAB AHMAD MIR
|
1405005WL006758
|
AFTAB AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240170461
|
|
AFTAB AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-014-00195400/184
(Khaigam)
|
1405005000NRG24310120240101187
|
31/01/2024
|
UMER MANZOOR
|
1405005WL006758
|
UMER MANZOOR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240170463
|
|
UMMAR MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-014-00195400/253
(Khaigam)
|
1405005000NRG24310120240101188
|
31/01/2024
|
BASHIR AHMAD BHAT
|
1405005WL006758
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240170462
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-014-00195400/253
(Khaigam)
|
1405005000NRG24310120240101189
|
31/01/2024
|
IMTIYAZ AHMAD BHAT
|
1405005WL006758
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240170460
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-014-00195400/328
(Khaigam)
|
1405005000NRG24310120240101190
|
31/01/2024
|
SAYAR AHMAD BHAT
|
1405005WL006758
|
SAYAR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240170459
|
|
SAYAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-014-00195400/335
(Khaigam)
|
1405005000NRG24310120240101191
|
31/01/2024
|
Mansoor ahmad bhat
|
1405005WL006758
|
Mansoor ahmad bhat
|
00200
|
JAKA0PAKHER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240170458
|
|
MANSOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-014-00195400/424
(Khaigam)
|
1405005000NRG24310120240101193
|
31/01/2024
|
DILAWAR AHMAD BHAT
|
1405005WL006758
|
DILAWAR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240170464
|
|
DILAWAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|