|
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-22-002-014-002/90
(Manloo A )
|
1422002000NRG24181020230160009
|
18/10/2023
|
GH MOHD LONE
|
1422002WL010735
|
GH MOHD LONE
|
00200
|
JAKA0BATPOR
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230379351
|
|
GH MOHMMAD LONE SO ALI MOHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-014-002/92
(Manloo A )
|
1422002000NRG24181020230160011
|
18/10/2023
|
SANAULLAH
|
1422002WL010735
|
SANAULLAH
|
00200
|
JAKA0BATPOR
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230379350
|
|
SAIMAH JAN TF SANAULLAH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-014-001/349
(Manloo A )
|
1422002000NRG24181020230160006
|
18/10/2023
|
AB GANI BHAT
|
1422002WL010735
|
AB GANI BHAT
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379353
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-014-002/91
(Manloo A )
|
1422002000NRG24181020230160010
|
18/10/2023
|
AB HAMID WAGAY
|
1422002WL010735
|
AB HAMID WAGAY
|
00200
|
JAKA0HRSHOP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230379352
|
|
AB HAMEED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|