|
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-22-002-006-001/115
(Chown )
|
1422002000NRG24220920230125940
|
24/09/2023
|
KHURSHEED AHMAD PARRAY
|
1422002WL008288
|
KHURSHEED AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230018771
|
|
KHURSHEED AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/1288
(Chown )
|
1422002000NRG24220920230125942
|
24/09/2023
|
MUKHTAR PARRAY
|
1422002WL008288
|
MUKHTAR PARRAY
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230018765
|
|
MUKHTAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/1290
(Chown )
|
1422002000NRG24220920230125943
|
24/09/2023
|
MUBEENA BANOO
|
1422002WL008288
|
MUBEENA BANOO
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230018766
|
|
Mrs. MUBEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Keller
|
JK-22-002-006-001/1291
(Chown )
|
1422002000NRG24220920230125944
|
24/09/2023
|
INSHA MUSHTAQ
|
1422002WL008288
|
INSHA MUSHTAQ
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230018767
|
|
Mrs. INSHA MUSHTAQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Keller
|
JK-22-002-006-001/1297
(Chown )
|
1422002000NRG24220920230125945
|
24/09/2023
|
KHATI BEGUM
|
1422002WL008288
|
KHATI BEGUM
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230018768
|
|
KHATI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/151
(Chown )
|
1422002000NRG24220920230125946
|
24/09/2023
|
BILAL AHMAD PARRAY
|
1422002WL008288
|
BILAL AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230018761
|
|
Mr. BILAL AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Keller
|
JK-22-002-006-001/157
(Chown )
|
1422002000NRG24220920230125947
|
24/09/2023
|
MANZOOR AHMAD PARRAY
|
1422002WL008288
|
MANZOOR AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230018764
|
|
Mr. MANZOOR AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Keller
|
JK-22-002-006-001/158
(Chown )
|
1422002000NRG24220920230125948
|
24/09/2023
|
MOHD MAQBOOL
|
1422002WL008288
|
MOHD MAQBOOL
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230018763
|
|
MOHD MAQBOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-006-001/32
(Chown )
|
1422002000NRG24220920230125949
|
24/09/2023
|
MOHD AYOUB PARRAY
|
1422002WL008288
|
MOHD AYOUB PARRAY
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230018770
|
|
MOHD AYOUB PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-006-001/365
(Chown )
|
1422002000NRG24220920230125950
|
24/09/2023
|
Manzoor Parray
|
1422002WL008288
|
Manzoor Parray
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230018760
|
|
MANZOOR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-006-001/413
(Chown )
|
1422002000NRG24230920230127005
|
24/09/2023
|
Farooq Ahmad Parray
|
1422002WL008366
|
Farooq Ahmad Parray
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230018762
|
|
FAROOQ AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-006-001/80
(Chown )
|
1422002000NRG24220920230125951
|
24/09/2023
|
TARIQ AHMAD PARRAY
|
1422002WL008288
|
TARIQ AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230018769
|
|
BAZILA M TF TARIQ AHMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|