|
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-22-002-025-001/410
(Wathoo )
|
1422002000NRG24270620230011546
|
27/06/2023
|
MOHAMAD ASIF DAR
|
1422002WL000755
|
MOHAMAD ASIF DAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013307
|
|
ASIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-025-001/126
(Wathoo )
|
1422002000NRG24270620230011541
|
27/06/2023
|
Bashir
|
1422002WL000755
|
Bashir
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013306
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-025-001/364
(Wathoo )
|
1422002000NRG24270620230011544
|
27/06/2023
|
Mohd Shafi
|
1422002WL000755
|
Mohd Shafi
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013308
|
|
MOHD SHAFI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-025-001/434
(Wathoo )
|
1422002000NRG24270620230011547
|
27/06/2023
|
Javaid Ahmad Mir
|
1422002WL000755
|
Javaid Ahmad Mir
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013305
|
|
MR JAVID AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Keller
|
JK-22-002-025-001/558
(Wathoo )
|
1422002000NRG24270620230011548
|
27/06/2023
|
Fameeda
|
1422002WL000755
|
Fameeda
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013309
|
|
FAHMEEDA AKHTER WO HILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-025-001/84
(Wathoo )
|
1422002000NRG24270620230011549
|
27/06/2023
|
HILAL AHMAD MALIK
|
1422002WL000755
|
HILAL AHMAD MALIK
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013304
|
|
HILAL AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|