|
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-22-002-025-002/169
(Wathoo )
|
1422002000NRG24210120240229198
|
24/01/2024
|
WAHID AHMAD FALLAY
|
1422002WL016581
|
WAHID AHMAD FALLAY
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240236317
|
|
WAHID AHMAD FALLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-025-002/324
(Wathoo )
|
1422002000NRG24210120240229200
|
24/01/2024
|
SHAKIL AH
|
1422002WL016581
|
SHAKIL AH
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240236318
|
|
SHAKEEL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-025-002/149
(Wathoo )
|
1422002000NRG24210120240229197
|
24/01/2024
|
Gh Mohd Lone
|
1422002WL016581
|
Gh Mohd Lone
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240236319
|
|
GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-025-002/114
(Wathoo )
|
1422002000NRG24210120240229196
|
24/01/2024
|
SHABIR AHMAD PAUL
|
1422002WL016581
|
SHABIR AHMAD PAUL
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240236315
|
|
SHABIR AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-025-002/2
(Wathoo )
|
1422002000NRG24210120240229199
|
24/01/2024
|
GH MOHD FALLY
|
1422002WL016581
|
GH MOHD FALLY
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240236316
|
|
GHULAM MOHD FALLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-025-002/38
(Wathoo )
|
1422002000NRG24210120240229201
|
24/01/2024
|
SHEERAZ AHMAD FALLAY
|
1422002WL016581
|
SHEERAZ AHMAD FALLAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240236320
|
|
SHEERAZ AHMAD FALLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|