|
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-22-002-017-001/37
(Barthipora A )
|
1422002000NRG24201120230189543
|
21/11/2023
|
AB AHAD WANI
|
1422002WL013035
|
AB AHAD WANI
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240136994
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-017-001/414
(Barthipora A )
|
1422002000NRG24201120230189544
|
21/11/2023
|
Shabreema
|
1422002WL013035
|
Shabreema
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240136996
|
|
SABREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-017-001/415
(Barthipora A )
|
1422002000NRG24201120230189545
|
21/11/2023
|
Mehmooda
|
1422002WL013035
|
Mehmooda
|
00200
|
JAKA0SHADIM
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240136995
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-017-001/50
(Barthipora A )
|
1422002000NRG24201120230189546
|
21/11/2023
|
MOHD AMIN MIR
|
1422002WL013035
|
MOHD AMIN MIR
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240136997
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|