|
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-05-005-030-001/131
(Sonabanjar)
|
1405005000NRG24210820230024878
|
22/08/2023
|
MUKHTAR AHMAD DOIE
|
1405005WL001182
|
MUKHTAR AHMAD DOIE
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230003127
|
|
MUKHTAR AHMAD DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-030-001/42
(Sonabanjar)
|
1405005000NRG24210820230024879
|
22/08/2023
|
RIYAZ AHMAD KOOLAY
|
1405005WL001182
|
RIYAZ AHMAD KOOLAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230003128
|
|
REYAZ AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-030-001/50
(Sonabanjar)
|
1405005000NRG24210820230024880
|
22/08/2023
|
NASEER AHMAD DOEY
|
1405005WL001182
|
NASEER AHMAD DOEY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230003129
|
|
NASEER AHMAD DOEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-030-001/97
(Sonabanjar)
|
1405005000NRG24210820230024881
|
22/08/2023
|
MANZOOR AHMAD KALAS
|
1405005WL001182
|
MANZOOR AHMAD KALAS
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230003131
|
|
MANZOOR AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-030-001/97
(Sonabanjar)
|
1405005000NRG24210820230024882
|
22/08/2023
|
RUBEENA AKHTER
|
1405005WL001182
|
RUBEENA AKHTER
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230003130
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|