|
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-22-002-006-001/129
(Chown )
|
1422002000NRG24240820230082653
|
24/08/2023
|
REYAZ AHMAD MIR
|
1422002WL005286
|
REYAZ AHMAD MIR
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230022327
|
|
RAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/130
(Chown )
|
1422002000NRG24240820230082654
|
24/08/2023
|
MANZOOR AHMAD PARRAY
|
1422002WL005286
|
MANZOOR AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230022328
|
|
MANZOOR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/175
(Chown )
|
1422002000NRG24240820230082656
|
24/08/2023
|
AB RAHMAN MIR
|
1422002WL005286
|
AB RAHMAN MIR
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230022330
|
|
ABDUL RAHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/227
(Chown )
|
1422002000NRG24240820230082657
|
24/08/2023
|
Rehmati Bagum
|
1422002WL005286
|
Rehmati Bagum
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230022325
|
|
REHMATI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/567
(Chown )
|
1422002000NRG24240820230082660
|
24/08/2023
|
Nisar Ahmad Lone
|
1422002WL005286
|
Nisar Ahmad Lone
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230022323
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/646
(Chown )
|
1422002000NRG24240820230082661
|
24/08/2023
|
RUBEENA
|
1422002WL005286
|
RUBEENA
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230022331
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/8
(Chown )
|
1422002000NRG24240820230082662
|
24/08/2023
|
GH MOHD PARRAY
|
1422002WL005286
|
GH MOHD PARRAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230022324
|
|
GH MOHAMMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-006-001/382
(Chown )
|
1422002000NRG24240820230082658
|
24/08/2023
|
ZONI BEGUM
|
1422002WL005286
|
ZONI BEGUM
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230022326
|
|
ZOONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-006-001/399
(Chown )
|
1422002000NRG24240820230082659
|
24/08/2023
|
Gh nabi Parray
|
1422002WL005286
|
Gh nabi Parray
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230022329
|
|
GH NABI PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|