|
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-22-002-020-001/1
(Mooshwar )
|
1422002000NRG24181120230187704
|
20/11/2023
|
Rahim Shah
|
1422002WL012902
|
Rahim Shah
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240069264
|
|
AB RAHIM SHAIKHOUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-020-001/548
(Mooshwar )
|
1422002000NRG24181120230187712
|
20/11/2023
|
FAROOZ AHMAD BHAT
|
1422002WL012902
|
FAROOZ AHMAD BHAT
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240069267
|
|
FARO0Z AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-020-001/592
(Mooshwar )
|
1422002000NRG24181120230187714
|
20/11/2023
|
Abbas Bhat
|
1422002WL012902
|
Abbas Bhat
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240069266
|
|
MOHD ABASS BHAT SO MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-020-001/99
(Mooshwar )
|
1422002000NRG24181120230187716
|
20/11/2023
|
Bashir ahmad Shah
|
1422002WL012902
|
Bashir ahmad Shah
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240069265
|
|
BASHIR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|