|
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-22-002-012-001/143
(Zawoora A )
|
1422002000NRG24040120240222080
|
04/01/2024
|
Mohammad Irfan
|
1422002WL015863
|
Mohammad Irfan
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240065443
|
|
MOHAMMAD IRFAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-012-001/190
(Zawoora A )
|
1422002000NRG24040120240222081
|
04/01/2024
|
Yasmeena Jan
|
1422002WL015863
|
Yasmeena Jan
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240065444
|
|
YASMEENA JAN DO MOHAMMAD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-012-001/192
(Zawoora A )
|
1422002000NRG24040120240222082
|
04/01/2024
|
Dasey Jan
|
1422002WL015863
|
Dasey Jan
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240065445
|
|
DAZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-012-001/194
(Zawoora A )
|
1422002000NRG24040120240222083
|
04/01/2024
|
Mohd altaf bhat
|
1422002WL015863
|
Mohd altaf bhat
|
00354
|
PUNB0630800
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240065446
|
|
MOHD ALTAF BHAT SO ASSADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|