|
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-22-002-017-001/69
(Barthipora A )
|
1422002000NRG24301220230219735
|
30/12/2023
|
GH MOHIUDIN MIR
|
1422002WL015624
|
GH MOHIUDIN MIR
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240410031
|
|
GHULAM MOHI UD-DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-017-001/411
(Barthipora A )
|
1422002000NRG24301220230219734
|
30/12/2023
|
Nazir Ahmad Bhat
|
1422002WL015624
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240410032
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-017-001/91
(Barthipora A )
|
1422002000NRG24301220230219736
|
30/12/2023
|
GULZAR AHMAD WANI
|
1422002WL015624
|
GULZAR AHMAD WANI
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240410029
|
|
GULZAR AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-017-001/227
(Barthipora A )
|
1422002000NRG24301220230219733
|
30/12/2023
|
Tahira Akhtar
|
1422002WL015624
|
Tahira Akhtar
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240410030
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|