|
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-22-002-005-001/124
(Dunaroo Pahilipora B )
|
1422002000NRG24190720230033660
|
19/07/2023
|
Rafiq Awaan
|
1422002WL002055
|
Rafiq Awaan
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230032701
|
|
RAFIQ AH AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-005-001/326
(Dunaroo Pahilipora B )
|
1422002000NRG24190720230033663
|
19/07/2023
|
MANZOOR AHMAD HAJAM
|
1422002WL002055
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230032699
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-005-001/378
(Dunaroo Pahilipora B )
|
1422002000NRG24190720230033664
|
19/07/2023
|
Bashir Ah Awaan
|
1422002WL002055
|
Bashir Ah Awaan
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230032697
|
|
BASHIR AH AWAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-005-001/384
(Dunaroo Pahilipora B )
|
1422002000NRG24190720230033665
|
19/07/2023
|
Safana Latif
|
1422002WL002055
|
Safana Latif
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230032698
|
|
SAFANA LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-005-001/387
(Dunaroo Pahilipora B )
|
1422002000NRG24190720230033666
|
19/07/2023
|
SHABIR AHMAD AWAN
|
1422002WL002055
|
SHABIR AHMAD AWAN
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230032700
|
|
SHABIR AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-005-001/427
(Dunaroo Pahilipora B )
|
1422002000NRG24190720230033668
|
19/07/2023
|
Mohammad Irfan Awan
|
1422002WL002055
|
Mohammad Irfan Awan
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230032702
|
|
MOHAMMAD IRFAN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|