|
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-22-002-003-001/10
(Mastpora )
|
1422002000NRG24070820230058328
|
08/08/2023
|
MUSHTAQ GARNAL
|
1422002WL003634
|
MUSHTAQ GARNAL
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230015799
|
|
MUSHTAQ GARNAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-003-001/17
(Mastpora )
|
1422002000NRG24070820230058329
|
08/08/2023
|
ASHAQ GAKHED
|
1422002WL003634
|
ASHAQ GAKHED
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230015796
|
|
MOHD ASHIQ GAKHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-003-001/171
(Mastpora )
|
1422002000NRG24070820230058330
|
08/08/2023
|
AB RASHID KALAS
|
1422002WL003634
|
AB RASHID KALAS
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230015798
|
|
AB RASHID KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-003-001/176
(Mastpora )
|
1422002000NRG24070820230058331
|
08/08/2023
|
MIRO
|
1422002WL003634
|
MIRO
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230015797
|
|
MIR MOHD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-003-001/207
(Mastpora )
|
1422002000NRG24070820230058332
|
08/08/2023
|
Shabir Ahmad Garnal
|
1422002WL003634
|
Shabir Ahmad Garnal
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230015800
|
|
SHABIR AH GARNAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|