|
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-22-002-001-001/1051
(Keller )
|
1422002000NRG24231120230191841
|
24/11/2023
|
Lateefa akther
|
1422002WL013217
|
Lateefa akther
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240026978
|
|
LATEEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/1070
(Keller )
|
1422002000NRG24231120230191843
|
24/11/2023
|
PARVAIZ AHMAD KHANDEY
|
1422002WL013217
|
PARVAIZ AHMAD KHANDEY
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240026981
|
|
PARVAIZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/1072
(Keller )
|
1422002000NRG24231120230191845
|
24/11/2023
|
SHEERAZ AHMAD WANI
|
1422002WL013217
|
SHEERAZ AHMAD WANI
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240026979
|
|
SHEERAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/1074
(Keller )
|
1422002000NRG24231120230191846
|
24/11/2023
|
REHTI BAGUM
|
1422002WL013217
|
REHTI BAGUM
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240026980
|
|
REHTI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|