|
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-22-002-012-001/211
(Zawoora A )
|
1422002000NRG24231120230192613
|
24/11/2023
|
NASIR AHMAD MALIK
|
1422002WL013279
|
NASIR AHMAD MALIK
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240050145
|
|
NASIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-014-002/265
(Manloo A )
|
1422002000NRG24231120230192608
|
24/11/2023
|
Mohd Shafi
|
1422002WL013277
|
Mohd Shafi
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240050146
|
|
MOHD SHAFI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-012-001/263
(Zawoora A )
|
1422002000NRG24231120230192615
|
24/11/2023
|
FAISAL NAZIR
|
1422002WL013279
|
FAISAL NAZIR
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240050148
|
|
FAISAL NAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Keller
|
JK-22-002-014-002/265
(Manloo A )
|
1422002000NRG24231120230192607
|
24/11/2023
|
Gh Hassan Wagay
|
1422002WL013277
|
Gh Hassan Wagay
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240050149
|
|
GHULAM HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-014-002/76
(Manloo A )
|
1422002000NRG24231120230192610
|
24/11/2023
|
Showket Ahmad
|
1422002WL013277
|
Showket Ahmad
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240050147
|
|
SHOWKAT AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|