|
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-22-002-019-001/131
(Batamuran )
|
1422002000NRG24021120230175099
|
02/11/2023
|
Mohd YAseen Bhat
|
1422002WL011889
|
Mohd YAseen Bhat
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240027385
|
|
MOHD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-019-001/143
(Batamuran )
|
1422002000NRG24021120230175100
|
02/11/2023
|
Gh Mohd Ganie
|
1422002WL011889
|
Gh Mohd Ganie
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240027381
|
|
GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-019-001/303
(Batamuran )
|
1422002000NRG24021120230175103
|
02/11/2023
|
Mohd Ashraf Bhat
|
1422002WL011889
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240027384
|
|
MUHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-019-001/507
(Batamuran )
|
1422002000NRG24021120230175104
|
02/11/2023
|
SHAHNAWAZ AHMAD GANIE
|
1422002WL011889
|
SHAHNAWAZ AHMAD GANIE
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240027383
|
|
SHAHNAWAZ AHMAD GANAE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-019-001/712
(Batamuran )
|
1422002000NRG24021120230175105
|
02/11/2023
|
Mohd Ashraf Dar
|
1422002WL011889
|
Mohd Ashraf Dar
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240027382
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|