|
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-22-002-022-005/44
(Doompora )
|
1422002000NRG24250820230085242
|
26/08/2023
|
MOHD MIR
|
1422002WL005464
|
MOHD MIR
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230002242
|
|
GH MOHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-022-001/75
(Doompora )
|
1422002000NRG24250820230085240
|
26/08/2023
|
RUQAYA AKHTER
|
1422002WL005464
|
RUQAYA AKHTER
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230002244
|
|
RUQAYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-022-005/8
(Doompora )
|
1422002000NRG24250820230085244
|
26/08/2023
|
MANZOOR BHAT
|
1422002WL005464
|
MANZOOR BHAT
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230002243
|
|
MANZOOR AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-022-005/47
(Doompora )
|
1422002000NRG24250820230085243
|
26/08/2023
|
JAVAID MIR
|
1422002WL005464
|
JAVAID MIR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230002241
|
|
JAVEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|