|
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-22-002-010-001/36
(Gatipora )
|
1422002000NRG24300820230091475
|
30/08/2023
|
AB HAMEED AWAN
|
1422002WL005892
|
AB HAMEED AWAN
|
00200
|
JAKA0BATPOR
|
732
|
732
|
Processed
|
06/09/2023
|
|
A248230012834
|
|
Mr. ABDUL HAMEED AWAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-010-001/159
(Gatipora )
|
1422002000NRG24300820230091464
|
30/08/2023
|
MUSHTAQ AHMAD JHAT
|
1422002WL005892
|
MUSHTAQ AHMAD JHAT
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
06/09/2023
|
|
A248230012835
|
|
MASHOOQ AHMAD JHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-010-001/161
(Gatipora )
|
1422002000NRG24300820230091466
|
30/08/2023
|
MOHD YOUNIS PALOOT
|
1422002WL005892
|
MOHD YOUNIS PALOOT
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
06/09/2023
|
|
A248230012831
|
|
MOHD YOUNIS PALOOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-010-001/162
(Gatipora )
|
1422002000NRG24300820230091467
|
30/08/2023
|
GH QADIR PALOOT
|
1422002WL005892
|
GH QADIR PALOOT
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
06/09/2023
|
|
A248230012829
|
|
GHLUM QADIR PALOOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-010-001/32
(Gatipora )
|
1422002000NRG24300820230091473
|
30/08/2023
|
BASHIR AH BHATI
|
1422002WL005892
|
BASHIR AH BHATI
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
06/09/2023
|
|
A248230012833
|
|
BASHIR AHMAD BHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-010-001/35
(Gatipora )
|
1422002000NRG24300820230091474
|
30/08/2023
|
AB RASHEED BAGAD
|
1422002WL005892
|
AB RASHEED BAGAD
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
06/09/2023
|
|
A248230012832
|
|
AB RASHID BAGAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-010-001/714
(Gatipora )
|
1422002000NRG24300820230091477
|
30/08/2023
|
Bashir Ahmad Bajran
|
1422002WL005892
|
Bashir Ahmad Bajran
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
06/09/2023
|
|
A248230012830
|
|
BASHIR AHMAD BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|