|
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-22-002-006-001/1
(Chown )
|
1422002000NRG24131020230154935
|
14/10/2023
|
Afzal
|
1422002WL010360
|
Afzal
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230433421
|
|
MOHAMMAD AFZAL PARRAY DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/1410
(Chown )
|
1422002000NRG24131020230154936
|
14/10/2023
|
Tariq Ahmad Parry
|
1422002WL010360
|
Tariq Ahmad Parry
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230433425
|
|
MR MOHAMMAD TARIQ PARRAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Keller
|
JK-22-002-006-001/1411
(Chown )
|
1422002000NRG24131020230154937
|
14/10/2023
|
Khursheed Ahmad Parry
|
1422002WL010360
|
Khursheed Ahmad Parry
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230433419
|
|
KHURSHEED AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/288
(Chown )
|
1422002000NRG24131020230154938
|
14/10/2023
|
Mohd Iqbal Khanday
|
1422002WL010360
|
Mohd Iqbal Khanday
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230433420
|
|
MOHD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/333
(Chown )
|
1422002000NRG24131020230154940
|
14/10/2023
|
AB GANI MAGRAY
|
1422002WL010360
|
AB GANI MAGRAY
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230433422
|
|
AB GANI MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/425
(Chown )
|
1422002000NRG24131020230154941
|
14/10/2023
|
Javid Ahmad Parray
|
1422002WL010360
|
Javid Ahmad Parray
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230433418
|
|
Mr. JAVID AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Keller
|
JK-22-002-006-001/896
(Chown )
|
1422002000NRG24131020230154943
|
14/10/2023
|
Mohd lateef
|
1422002WL010360
|
Mohd lateef
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230433424
|
|
Mr. MOHD LATEEF LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Keller
|
JK-22-002-006-001/965
(Chown )
|
1422002000NRG24131020230154944
|
14/10/2023
|
Ghulam Gelani
|
1422002WL010360
|
Ghulam Gelani
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230433423
|
|
GULAM JEELANI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|