|
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-22-002-003-001/556
(Mastpora )
|
1422002000NRG24100920230107830
|
11/09/2023
|
FEROOZ AH KANT
|
1422002WL007023
|
FEROOZ AH KANT
|
00032
|
UTIB0001993
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230014303
|
|
FEROZ AHMAD KANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-003-001/205
(Mastpora )
|
1422002000NRG24100920230107824
|
11/09/2023
|
Mohd Abbas Kant
|
1422002WL007023
|
Mohd Abbas Kant
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230014304
|
|
MOHD ABASS KANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-003-001/209
(Mastpora )
|
1422002000NRG24100920230107825
|
11/09/2023
|
Ab Rasheed Kant
|
1422002WL007023
|
Ab Rasheed Kant
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230014301
|
|
AB RASHID KANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-003-001/251
(Mastpora )
|
1422002000NRG24100920230107826
|
11/09/2023
|
Shakeel ahmad Kant
|
1422002WL007023
|
Shakeel ahmad Kant
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230014305
|
|
SHAKEEL AHMAD KANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-003-001/271
(Mastpora )
|
1422002000NRG24100920230107827
|
11/09/2023
|
TAJAMUL AHMAD
|
1422002WL007023
|
TAJAMUL AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230014299
|
|
TAJAMUL RAMZAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-003-001/387
(Mastpora )
|
1422002000NRG24100920230107829
|
11/09/2023
|
Imran Khanday
|
1422002WL007023
|
Imran Khanday
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230014306
|
|
MOHD IMRAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-003-001/562
(Mastpora )
|
1422002000NRG24100920230107832
|
11/09/2023
|
NAZIR AHMAD WAGAY
|
1422002WL007023
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230014302
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-003-001/78
(Mastpora )
|
1422002000NRG24100920230107835
|
11/09/2023
|
MOHD ASHRAF RATHER
|
1422002WL007023
|
MOHD ASHRAF RATHER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230014300
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|