|
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-22-002-001-001/1231
(Keller )
|
1422002000NRG24211120230190608
|
22/11/2023
|
HASEENA BANOO
|
1422002WL013126
|
HASEENA BANOO
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240128187
|
|
Mrs. HASEENA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-001-001/148
(Keller )
|
1422002000NRG24211120230190609
|
22/11/2023
|
WALI MOHD KHANDAY
|
1422002WL013126
|
WALI MOHD KHANDAY
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240128190
|
|
WALI MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/750
(Keller )
|
1422002000NRG24211120230190611
|
22/11/2023
|
AMINA BANOO
|
1422002WL013126
|
AMINA BANOO
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240128189
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-002/192
(Keller )
|
1422002000NRG24211120230190613
|
22/11/2023
|
SHABIR DEEDED
|
1422002WL013126
|
SHABIR DEEDED
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240128188
|
|
SHABIR AHMAD DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-002/193
(Keller )
|
1422002000NRG24211120230190614
|
22/11/2023
|
Gulzar Deedad
|
1422002WL013126
|
Gulzar Deedad
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240128191
|
|
GULZAR AHMAD DEEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-001-001/1228
(Keller )
|
1422002000NRG24211120230190604
|
22/11/2023
|
RUBEENA JAN
|
1422002WL013126
|
RUBEENA JAN
|
00200
|
JAKA0KEYGAM
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240128193
|
|
RUBEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-001-001/750
(Keller )
|
1422002000NRG24211120230190610
|
22/11/2023
|
MOHD HUSSAIN BHAT
|
1422002WL013126
|
MOHD HUSSAIN BHAT
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240128192
|
|
MOHD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|