|
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-22-002-004-001/202
(Pahilipora A )
|
1422002000NRG24260820230085446
|
27/08/2023
|
Arshid Ahmad
|
1422002WL005480
|
Arshid Ahmad
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011195
|
|
Mr. ARSHAD AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Keller
|
JK-22-002-004-001/209
(Pahilipora A )
|
1422002000NRG24260820230085447
|
27/08/2023
|
NAZIR AHMAD
|
1422002WL005480
|
NAZIR AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011202
|
|
NAZIR AHMAD AWAN SO LAALDIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-004-001/222
(Pahilipora A )
|
1422002000NRG24260820230085448
|
27/08/2023
|
M Rafiq awan
|
1422002WL005480
|
M Rafiq awan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011200
|
|
RAFIQ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-004-001/238
(Pahilipora A )
|
1422002000NRG24260820230085449
|
27/08/2023
|
Altaf Ahmad Awan
|
1422002WL005480
|
Altaf Ahmad Awan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011198
|
|
MOHD ALTAF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-004-001/246
(Pahilipora A )
|
1422002000NRG24260820230085452
|
27/08/2023
|
RIYAZ AHMAD
|
1422002WL005480
|
RIYAZ AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011199
|
|
RIYAZ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-004-001/26
(Pahilipora A )
|
1422002000NRG24260820230085453
|
27/08/2023
|
NAZIR HUSSAIN AWAN
|
1422002WL005480
|
NAZIR HUSSAIN AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011204
|
|
NAZEER HUSSAIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-004-001/53
(Pahilipora A )
|
1422002000NRG24260820230085455
|
27/08/2023
|
klsuma akhter
|
1422002WL005480
|
klsuma akhter
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011203
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-004-001/53
(Pahilipora A )
|
1422002000NRG24260820230085454
|
27/08/2023
|
LIYAQAT HUSSAIN
|
1422002WL005480
|
LIYAQAT HUSSAIN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011201
|
|
Mr. LIYAQAT HUSSAIN AWAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Keller
|
JK-22-002-004-001/66
(Pahilipora A )
|
1422002000NRG24260820230085456
|
27/08/2023
|
MOHD HUSSAIN
|
1422002WL005480
|
MOHD HUSSAIN
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
A244230011197
|
|
MOHAMMAD HUSSIAN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-004-001/93
(Pahilipora A )
|
1422002000NRG24260820230085457
|
27/08/2023
|
GULL MOHD AWAN
|
1422002WL005480
|
GULL MOHD AWAN
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
A244230011196
|
|
GHULAM MOHD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33672
|
33672
|
|
|
|
|
|
|
|