|
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-22-002-014-001/292
(Manloo A )
|
1422002000NRG24270120240231493
|
28/01/2024
|
Praveena Akhter
|
1422002WL016796
|
Praveena Akhter
|
00200
|
JAKA0BATPOR
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240190585
|
|
PARVEENA AKHTER DO GH RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-014-001/293
(Manloo A )
|
1422002000NRG24270120240231494
|
28/01/2024
|
Waseem Bashir
|
1422002WL016796
|
Waseem Bashir
|
00200
|
JAKA0BATPOR
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240190583
|
|
WASEEM RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-014-001/296
(Manloo A )
|
1422002000NRG24270120240231495
|
28/01/2024
|
Zubair Ahmad Ganaie
|
1422002WL016796
|
Zubair Ahmad Ganaie
|
00200
|
JAKA0BATPOR
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240190584
|
|
ZUBAIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-014-001/314
(Manloo A )
|
1422002000NRG24270120240231496
|
28/01/2024
|
Bilqees Naz
|
1422002WL016796
|
Bilqees Naz
|
00200
|
JAKA0BATPOR
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240190582
|
|
BILQEES NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-014-001/337
(Manloo A )
|
1422002000NRG24270120240231497
|
28/01/2024
|
RAFEEQA BANO
|
1422002WL016796
|
RAFEEQA BANO
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240190586
|
|
RAFEEQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-014-001/379
(Manloo A )
|
1422002000NRG24270120240231498
|
28/01/2024
|
ASIF MAQBOOL
|
1422002WL016796
|
ASIF MAQBOOL
|
00200
|
JAKA0BATPOR
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240190587
|
|
ASIF MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-014-001/254
(Manloo A )
|
1422002000NRG24270120240231492
|
28/01/2024
|
Mohd Altaf Sheikh
|
1422002WL016796
|
Mohd Altaf Sheikh
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240190588
|
|
MOHAMMAD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7076
|
7076
|
|
|
|
|
|
|
|