|
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-22-002-006-001/115
(Chown )
|
1422002000NRG24040920230099007
|
05/09/2023
|
KHURSHEED AHMAD PARRAY
|
1422002WL006402
|
KHURSHEED AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230053635
|
|
KHURSHEED AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/1288
(Chown )
|
1422002000NRG24040920230099009
|
05/09/2023
|
MUKHTAR PARRAY
|
1422002WL006402
|
MUKHTAR PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230053631
|
|
MUKHTAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/1290
(Chown )
|
1422002000NRG24040920230099010
|
05/09/2023
|
MUBEENA BANOO
|
1422002WL006402
|
MUBEENA BANOO
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230053632
|
|
Mrs. MUBEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Keller
|
JK-22-002-006-001/1291
(Chown )
|
1422002000NRG24040920230099011
|
05/09/2023
|
INSHA MUSHTAQ
|
1422002WL006402
|
INSHA MUSHTAQ
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230053633
|
|
Mrs. INSHA MUSHTAQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Keller
|
JK-22-002-006-001/1297
(Chown )
|
1422002000NRG24040920230099012
|
05/09/2023
|
KHATI BEGUM
|
1422002WL006402
|
KHATI BEGUM
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230053634
|
|
KHATI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/151
(Chown )
|
1422002000NRG24040920230099013
|
05/09/2023
|
BILAL AHMAD PARRAY
|
1422002WL006402
|
BILAL AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230053638
|
|
Mr. BILAL AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Keller
|
JK-22-002-006-001/157
(Chown )
|
1422002000NRG24040920230099014
|
05/09/2023
|
MANZOOR AHMAD PARRAY
|
1422002WL006402
|
MANZOOR AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230053630
|
|
Mr. MANZOOR AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Keller
|
JK-22-002-006-001/158
(Chown )
|
1422002000NRG24040920230099015
|
05/09/2023
|
MOHD MAQBOOL
|
1422002WL006402
|
MOHD MAQBOOL
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230053629
|
|
MOHD MAQBOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-006-001/32
(Chown )
|
1422002000NRG24040920230099016
|
05/09/2023
|
MOHD AYOUB PARRAY
|
1422002WL006402
|
MOHD AYOUB PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230053637
|
|
Mr. MOHAMMAD AYOUB PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Keller
|
JK-22-002-006-001/365
(Chown )
|
1422002000NRG24040920230099017
|
05/09/2023
|
Manzoor Parray
|
1422002WL006402
|
Manzoor Parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230053628
|
|
MANZOOR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-006-001/80
(Chown )
|
1422002000NRG24040920230099018
|
05/09/2023
|
TARIQ AHMAD PARRAY
|
1422002WL006402
|
TARIQ AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230053636
|
|
BAZILA M TF TARIQ AHMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|