|
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-22-002-020-001/274
(Mooshwar )
|
1422002000NRG24171120230187206
|
17/11/2023
|
ISHRAT JAN
|
1422002WL012866
|
ISHRAT JAN
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240058387
|
|
Mrs. ISHRAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-020-001/275
(Mooshwar )
|
1422002000NRG24171120230187207
|
17/11/2023
|
Riyaz Ahmad shah
|
1422002WL012866
|
Riyaz Ahmad shah
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240058386
|
|
RIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-020-001/305
(Mooshwar )
|
1422002000NRG24171120230187208
|
17/11/2023
|
NISAR AHMAD SHAH
|
1422002WL012866
|
NISAR AHMAD SHAH
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240058380
|
|
NISSAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-020-001/549
(Mooshwar )
|
1422002000NRG24171120230187210
|
17/11/2023
|
Ab Hamid Shah
|
1422002WL012866
|
Ab Hamid Shah
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240058382
|
|
AB HAMID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-020-001/603
(Mooshwar )
|
1422002000NRG24171120230187212
|
17/11/2023
|
Jeelani Shah
|
1422002WL012866
|
Jeelani Shah
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240058381
|
|
Mr. GH JEELANI SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-020-001/661
(Mooshwar )
|
1422002000NRG24141120230185377
|
17/11/2023
|
Gh Mohd Hajam
|
1422002WL012702
|
Gh Mohd Hajam
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240058385
|
|
GH MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-020-001/662
(Mooshwar )
|
1422002000NRG24141120230185378
|
17/11/2023
|
Ab Kabir Shah
|
1422002WL012702
|
Ab Kabir Shah
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240058383
|
|
AB KABIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-020-001/85
(Mooshwar )
|
1422002000NRG24141120230185381
|
17/11/2023
|
Jahangir Ahmad Shah
|
1422002WL012702
|
Jahangir Ahmad Shah
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240058384
|
|
Mr. JAHANGIR HUSSAIN SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|