|
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-22-002-006-001/1266
(Chown )
|
1422002000NRG24140920230114626
|
15/09/2023
|
Bilal Parray
|
1422002WL007497
|
Bilal Parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100775
|
|
BILAL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/1383
(Chown )
|
1422002000NRG24140920230114627
|
15/09/2023
|
Sheraz Ahmad Dar
|
1422002WL007497
|
Sheraz Ahmad Dar
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100772
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/277
(Chown )
|
1422002000NRG24140920230114628
|
15/09/2023
|
Yawar Ayoub Parray
|
1422002WL007497
|
Yawar Ayoub Parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100776
|
|
YAWAR AYOUB PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/428
(Chown )
|
1422002000NRG24140920230114630
|
15/09/2023
|
Taja Banoo
|
1422002WL007497
|
Taja Banoo
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100774
|
|
TAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/98
(Chown )
|
1422002000NRG24140920230114632
|
15/09/2023
|
MOHD ISMAIL DAR
|
1422002WL007497
|
MOHD ISMAIL DAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100778
|
|
MOHD ISMAIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-006-001/394
(Chown )
|
1422002000NRG24140920230114629
|
15/09/2023
|
Umar Ashraf dar
|
1422002WL007497
|
Umar Ashraf dar
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100777
|
|
UMER AHSRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/86
(Chown )
|
1422002000NRG24140920230114631
|
15/09/2023
|
SHOWKAT AHMAD PARRAY
|
1422002WL007497
|
SHOWKAT AHMAD PARRAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100773
|
|
Mr. SHOWKAT AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|