|
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-22-002-006-001/1201
(Chown )
|
1422002000NRG24141020230155477
|
14/10/2023
|
Gulzar Ah
|
1422002WL010398
|
Gulzar Ah
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230397041
|
|
GULZAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/1224
(Chown )
|
1422002000NRG24141020230155478
|
14/10/2023
|
Ab Hamid Chopan
|
1422002WL010398
|
Ab Hamid Chopan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230397042
|
|
ABDUL HAMID CHOPAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/1225
(Chown )
|
1422002000NRG24141020230155479
|
14/10/2023
|
Faizan
|
1422002WL010398
|
Faizan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230397043
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/1285
(Chown )
|
1422002000NRG24141020230155480
|
14/10/2023
|
ARIFA JAN
|
1422002WL010398
|
ARIFA JAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230397045
|
|
AARIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/229
(Chown )
|
1422002000NRG24141020230155481
|
14/10/2023
|
Zamrooda banoo
|
1422002WL010398
|
Zamrooda banoo
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230397040
|
|
Miss. ZAMROODA AKHTAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-006-001/272
(Chown )
|
1422002000NRG24141020230155482
|
14/10/2023
|
Dilawar Hamied
|
1422002WL010398
|
Dilawar Hamied
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230397044
|
|
DILAWAR HAMID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/275
(Chown )
|
1422002000NRG24141020230155483
|
14/10/2023
|
M Irfan Parray
|
1422002WL010398
|
M Irfan Parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230397048
|
|
MOHD IRFAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-006-001/359
(Chown )
|
1422002000NRG24141020230155484
|
14/10/2023
|
Ab Hamid Khanday
|
1422002WL010398
|
Ab Hamid Khanday
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230397047
|
|
ABDUL HAMID KHANDAY SO GH MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-006-001/83
(Chown )
|
1422002000NRG24141020230155485
|
14/10/2023
|
MOHD RAMZAN LONE
|
1422002WL010398
|
MOHD RAMZAN LONE
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230397046
|
|
MOHD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|