|
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-22-002-016-003/10
(Dairoo )
|
1422002000NRG24111120230182991
|
11/11/2023
|
AB SALAM NAJAR
|
1422002WL012506
|
AB SALAM NAJAR
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240045299
|
|
ABDUL SALAM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-016-003/1139
(Dairoo )
|
1422002000NRG24111120230182992
|
11/11/2023
|
Altaf Ah
|
1422002WL012506
|
Altaf Ah
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240045296
|
|
ALTAF AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-016-003/33
(Dairoo )
|
1422002000NRG24111120230182993
|
11/11/2023
|
Gh Ahmad Dar
|
1422002WL012506
|
Gh Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240045298
|
|
GH AHMAD NAJAR SO ABDULLAH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-016-003/87
(Dairoo )
|
1422002000NRG24111120230182995
|
11/11/2023
|
Mehraju Din Najar
|
1422002WL012506
|
Mehraju Din Najar
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240045297
|
|
MEHRAJ UD DIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|