|
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-22-002-006-001/689
(Chown )
|
1422002000NRG24200120240228658
|
21/01/2024
|
SALFI JAN
|
1422002WL016524
|
SALFI JAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155394
|
|
SALFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/691
(Chown )
|
1422002000NRG24200120240228659
|
21/01/2024
|
AB REHMAN LONE
|
1422002WL016524
|
AB REHMAN LONE
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155393
|
|
AB REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/695
(Chown )
|
1422002000NRG24190120240228223
|
21/01/2024
|
SHAMEEMA AKHTER
|
1422002WL016485
|
SHAMEEMA AKHTER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240155390
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/696
(Chown )
|
1422002000NRG24190120240228224
|
21/01/2024
|
DILSHADA AKHTER
|
1422002WL016485
|
DILSHADA AKHTER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240155392
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/697
(Chown )
|
1422002000NRG24190120240228225
|
21/01/2024
|
BILAL AHMAD PARRAY
|
1422002WL016485
|
BILAL AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240155389
|
|
BILAL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/813
(Chown )
|
1422002000NRG24200120240228660
|
21/01/2024
|
DILSHADA AKHTER
|
1422002WL016524
|
DILSHADA AKHTER
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240155397
|
|
Miss. DILSHADA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Keller
|
JK-22-002-006-001/814
(Chown )
|
1422002000NRG24190120240228226
|
21/01/2024
|
Shahida Akhter
|
1422002WL016485
|
Shahida Akhter
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240155391
|
|
SHAHIDA AKHTER WO MUKHTAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-006-001/866
(Chown )
|
1422002000NRG24190120240228227
|
21/01/2024
|
SAFIYA AKTHER
|
1422002WL016485
|
SAFIYA AKTHER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240155388
|
|
Miss. SHAFIYA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Keller
|
JK-22-002-006-001/998
(Chown )
|
1422002000NRG24100120240224355
|
21/01/2024
|
ZAIBA BANOO
|
1422002WL016129
|
ZAIBA BANOO
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240155396
|
|
ZAIBA BANOO WO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31964
|
31964
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-006-001/694
(Chown )
|
1422002000NRG24190120240228222
|
21/01/2024
|
ROOHI JAN
|
1422002WL016485
|
ROOHI JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240155395
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35380
|
35380
|
|
|
|
|
|
|
|