|
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-05-005-003-00195700/250
(Achgoze)
|
1405005000NRG24270120240099621
|
27/01/2024
|
AB HAMID BHAT
|
1405005WL006629
|
AB HAMID BHAT
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240147247
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-003-00195700/263
(Achgoze)
|
1405005000NRG24270120240099622
|
27/01/2024
|
MUKHTAR AHMAD WAGAY
|
1405005WL006629
|
MUKHTAR AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240147248
|
|
MUKHTAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-003-00195700/330
(Achgoze)
|
1405005000NRG24270120240099623
|
27/01/2024
|
GOWHAR AHMAD WAGAY
|
1405005WL006629
|
GOWHAR AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240147249
|
|
GOWHAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-003-00195700/87
(Achgoze)
|
1405005000NRG24270120240099624
|
27/01/2024
|
BASHEER AH WAGAY
|
1405005WL006629
|
BASHEER AH WAGAY
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240147250
|
|
BASHIR AH WAGAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7564
|
7564
|
|
|
|
|
|
|
|