|
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-05-005-011-00195800/144
(Aglar (B))
|
1405005000NRG24260820230026917
|
30/08/2023
|
MOHammadD AKBaR sheroo
|
1405005WL001289
|
MOHammadD AKBaR sheroo
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010359
|
|
MOHAMMAD AKBAR SHEROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-011-00195800/241
(Aglar (B))
|
1405005000NRG24260820230026914
|
30/08/2023
|
BILAL AHMAD GANAIE
|
1405005WL001288
|
BILAL AHMAD GANAIE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230010361
|
|
BILAL AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-011-00195800/277
(Aglar (B))
|
1405005000NRG24260820230026915
|
30/08/2023
|
AB RASHID GANAIE
|
1405005WL001288
|
AB RASHID GANAIE
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010358
|
|
AB RASHID GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-011-00195800/277
(Aglar (B))
|
1405005000NRG24260820230026916
|
30/08/2023
|
MURTAZA AHMAD GANAIE
|
1405005WL001288
|
MURTAZA AHMAD GANAIE
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010360
|
|
MURTAZA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-011-00195800/64
(Aglar (B))
|
1405005000NRG24260820230026919
|
30/08/2023
|
MOHD YOUSF
|
1405005WL001289
|
MOHD YOUSF
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010357
|
|
MOHAMMAD YOUSUF SHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|