|
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-22-002-006-001/121
(Chown )
|
1422002000NRG24040920230098517
|
04/09/2023
|
FAYAZ AHMAD PARRAY
|
1422002WL006364
|
FAYAZ AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230047003
|
|
FAYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/1250
(Chown )
|
1422002000NRG24040920230098518
|
04/09/2023
|
MANZOOR PARRAY
|
1422002WL006364
|
MANZOOR PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230047009
|
|
MANZOOR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/1364
(Chown )
|
1422002000NRG24040920230098520
|
04/09/2023
|
Chaspeeda Banoo
|
1422002WL006364
|
Chaspeeda Banoo
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230047008
|
|
CHASVEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/155
(Chown )
|
1422002000NRG24040920230098522
|
04/09/2023
|
MOHD AKBAR
|
1422002WL006364
|
MOHD AKBAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230047010
|
|
MOHD AKBAR PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/243
(Chown )
|
1422002000NRG24040920230098523
|
04/09/2023
|
Tariq Parray
|
1422002WL006364
|
Tariq Parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230047007
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/653
(Chown )
|
1422002000NRG24040920230098526
|
04/09/2023
|
sulfie jan
|
1422002WL006364
|
sulfie jan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230047006
|
|
SULFIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/715
(Chown )
|
1422002000NRG24040920230098527
|
04/09/2023
|
Imran Parray
|
1422002WL006364
|
Imran Parray
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230047005
|
|
MOHAMMAD IMRAN PARRAY
|
HDFC BANK LTD(607152)
|
|
8
|
Keller
|
JK-22-002-006-001/97
(Chown )
|
1422002000NRG24040920230098529
|
04/09/2023
|
GH MOHD PARRAY
|
1422002WL006364
|
GH MOHD PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230047002
|
|
GHULAM MOHD PARREY SO ABDUL AHAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-006-001/856
(Chown )
|
1422002000NRG24040920230098528
|
04/09/2023
|
Riyaz Ahmad Parry
|
1422002WL006364
|
Riyaz Ahmad Parry
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230047004
|
|
RIYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|