|
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-22-002-016-002/21
(Dairoo )
|
1422002000NRG24231220230214254
|
23/12/2023
|
GH MOHD BAKSHI
|
1422002WL015156
|
GH MOHD BAKSHI
|
00200
|
JAKA0KEYGAM
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240120026
|
|
GH MOHD BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-016-003/1139
(Dairoo )
|
1422002000NRG24231220230214255
|
23/12/2023
|
Altaf Ah
|
1422002WL015156
|
Altaf Ah
|
00200
|
JAKA0KEYGAM
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240120020
|
|
ALTAF AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-016-003/33
(Dairoo )
|
1422002000NRG24231220230214256
|
23/12/2023
|
Gh Ahmad Dar
|
1422002WL015156
|
Gh Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240120025
|
|
GH AHMAD NAJAR SO ABDULLAH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-016-003/33
(Dairoo )
|
1422002000NRG24231220230214257
|
23/12/2023
|
Gh Ahmad Dar
|
1422002WL015156
|
Gh Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240120024
|
|
GH AHMAD NAJAR SO ABDULLAH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-016-003/417
(Dairoo )
|
1422002000NRG24231220230214258
|
23/12/2023
|
GULZAR AH KOKA
|
1422002WL015156
|
GULZAR AH KOKA
|
00200
|
JAKA0KEYGAM
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240120021
|
|
GULZAR AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-016-003/58
(Dairoo )
|
1422002000NRG24231220230214261
|
23/12/2023
|
REYAZ AHMAD
|
1422002WL015156
|
REYAZ AHMAD
|
00200
|
JAKA0KEYGAM
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240120023
|
|
RIYAZ AHMAD KUMAR SO AB SALAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-016-003/58
(Dairoo )
|
1422002000NRG24231220230214262
|
23/12/2023
|
REYAZ AHMAD
|
1422002WL015156
|
REYAZ AHMAD
|
00200
|
JAKA0KEYGAM
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240120022
|
|
RIYAZ AHMAD KUMAR SO AB SALAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|