|
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-22-002-019-001/148
(Batamuran )
|
1422002000NRG24021020230138576
|
04/10/2023
|
Mohd Ashraf Mir
|
1422002WL009178
|
Mohd Ashraf Mir
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415201
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-019-001/147
(Batamuran )
|
1422002000NRG24021020230138575
|
04/10/2023
|
Reyaz Ahmad Ganie
|
1422002WL009178
|
Reyaz Ahmad Ganie
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415199
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-019-001/2
(Batamuran )
|
1422002000NRG24021020230138577
|
04/10/2023
|
Haji Shaban Magloo
|
1422002WL009178
|
Haji Shaban Magloo
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415200
|
|
MOHD SHABAN MANGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-019-001/389
(Batamuran )
|
1422002000NRG24021020230138581
|
04/10/2023
|
Danish ahmad
|
1422002WL009178
|
Danish ahmad
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415203
|
|
DANISH GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-019-001/389
(Batamuran )
|
1422002000NRG24021020230138580
|
04/10/2023
|
Iqbal Ahmad Bhat
|
1422002WL009178
|
Iqbal Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415202
|
|
MOHD IQBAL BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|