|
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-22-002-006-001/1310
(Chown )
|
1422002000NRG24190720230033685
|
19/07/2023
|
SAMEER
|
1422002WL002057
|
SAMEER
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003931
|
|
SAMEER MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/152
(Chown )
|
1422002000NRG24190720230033686
|
19/07/2023
|
AFTAB AHMAD PARRAY
|
1422002WL002057
|
AFTAB AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003926
|
|
Mr. MOHAMMAD ALTAF PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Keller
|
JK-22-002-006-001/185
(Chown )
|
1422002000NRG24190720230033687
|
19/07/2023
|
MOHD ASHRAF WAGAY
|
1422002WL002057
|
MOHD ASHRAF WAGAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003929
|
|
MOHD ASHRAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/36
(Chown )
|
1422002000NRG24190720230033691
|
19/07/2023
|
GH NABI PARRAY
|
1422002WL002057
|
GH NABI PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003932
|
|
Mr. GHULAM NABI PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Keller
|
JK-22-002-006-001/37
(Chown )
|
1422002000NRG24190720230033692
|
19/07/2023
|
Gh Nabi Bhat
|
1422002WL002057
|
Gh Nabi Bhat
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003928
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/483
(Chown )
|
1422002000NRG24190720230033693
|
19/07/2023
|
Bilal Ah Bhat
|
1422002WL002057
|
Bilal Ah Bhat
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003930
|
|
BILAL AHMAD BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/505
(Chown )
|
1422002000NRG24190720230033694
|
19/07/2023
|
Mohd Shafi Dar
|
1422002WL002057
|
Mohd Shafi Dar
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003927
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|