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-22-002-003-001/313 (Mastpora )
|
1422002000NRG24120620230004883
|
12/06/2023
|
ARIF AHMAD KHANDAY
|
1422002WL000344
|
ARIF AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230002459
|
|
ARIF AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Keller
|
JK-22-002-003-001/313 (Mastpora )
|
1422002000NRG24120620230004884
|
12/06/2023
|
Khushboo Jan
|
1422002WL000344
|
Khushboo Jan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230002460
|
|
KUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Keller
|
JK-22-002-003-001/561 (Mastpora )
|
1422002000NRG24120620230004886
|
12/06/2023
|
AB GANI KHATANA
|
1422002WL000344
|
AB GANI KHATANA
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230002461
|
|
AB GANI KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Keller
|
JK-22-002-003-001/77 (Mastpora )
|
1422002000NRG24120620230004887
|
12/06/2023
|
GH MOHD KHANDAY
|
1422002WL000344
|
GH MOHD KHANDAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230002463
|
|
GH MOHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-003-001/475 (Mastpora )
|
1422002000NRG24120620230004885
|
12/06/2023
|
Bashir Ahmad mir
|
1422002WL000344
|
Bashir Ahmad mir
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230002462
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|