|
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-22-002-006-001/131
(Chown )
|
1422002000NRG24210820230077950
|
22/08/2023
|
HABIBULLAH PARRAY
|
1422002WL004971
|
HABIBULLAH PARRAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230005605
|
|
HABIB ULLAH PARAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Keller
|
JK-22-002-006-001/192
(Chown )
|
1422002000NRG24210820230077952
|
22/08/2023
|
Bilal Ahmad
|
1422002WL004971
|
Bilal Ahmad
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230005607
|
|
Mr. BILAL AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Keller
|
JK-22-002-006-001/320
(Chown )
|
1422002000NRG24210820230077953
|
22/08/2023
|
MYSAR AH DAR
|
1422002WL004971
|
MYSAR AH DAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230005611
|
|
MYSAR AHMAD DAR
|
ICICI BANK LTD(508534)
|
|
4
|
Keller
|
JK-22-002-006-001/327
(Chown )
|
1422002000NRG24210820230077954
|
22/08/2023
|
NAZIR AH PARRAY
|
1422002WL004971
|
NAZIR AH PARRAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230005613
|
|
NAZIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/328
(Chown )
|
1422002000NRG24210820230077955
|
22/08/2023
|
Ab Rashied Parray
|
1422002WL004971
|
Ab Rashied Parray
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230005608
|
|
Mr. AB RASHID PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-006-001/329
(Chown )
|
1422002000NRG24210820230077956
|
22/08/2023
|
SAJA BANOO
|
1422002WL004971
|
SAJA BANOO
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230005615
|
|
Mrs. SAJA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Keller
|
JK-22-002-006-001/331
(Chown )
|
1422002000NRG24210820230077957
|
22/08/2023
|
AB GANI MIR
|
1422002WL004971
|
AB GANI MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230005612
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-006-001/361
(Chown )
|
1422002000NRG24210820230077958
|
22/08/2023
|
Mukhtar Ahmad Parray
|
1422002WL004971
|
Mukhtar Ahmad Parray
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230005610
|
|
MUKHTAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-006-001/386
(Chown )
|
1422002000NRG24210820230077959
|
22/08/2023
|
Hafiz Ullah Parray
|
1422002WL004971
|
Hafiz Ullah Parray
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230005609
|
|
ABDUL HAFIZ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-006-001/474
(Chown )
|
1422002000NRG24210820230077961
|
22/08/2023
|
Fatima
|
1422002WL004971
|
Fatima
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/08/2023
|
|
A240230005614
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-006-001/580
(Chown )
|
1422002000NRG24210820230077962
|
22/08/2023
|
MOhd Ashraf Paray
|
1422002WL004971
|
MOhd Ashraf Paray
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/08/2023
|
|
A240230005606
|
|
MOHD ASHRAF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-006-001/803
(Chown )
|
1422002000NRG24210820230077964
|
22/08/2023
|
Saida Bano
|
1422002WL004971
|
Saida Bano
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/08/2023
|
|
A240230005616
|
|
SEADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|