|
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-22-002-001-001/1208
(Keller )
|
1422002000NRG24120120240225452
|
15/01/2024
|
FATIMA BAIGUM
|
1422002WL016224
|
FATIMA BAIGUM
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240417698
|
|
FATIMA BAIGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/1211
(Keller )
|
1422002000NRG24120120240225453
|
15/01/2024
|
NISARA AKHTER
|
1422002WL016224
|
NISARA AKHTER
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240417695
|
|
NISARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/1011
(Chown )
|
1422002000NRG24120120240225454
|
15/01/2024
|
RIYAZ AHMAD DEEDAD
|
1422002WL016224
|
RIYAZ AHMAD DEEDAD
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240417697
|
|
RAYAZ AHMAD DEDEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/1012
(Chown )
|
1422002000NRG24120120240225455
|
15/01/2024
|
SHAZIYA JAN
|
1422002WL016224
|
SHAZIYA JAN
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240417694
|
|
SHAZIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/979
(Chown )
|
1422002000NRG24120120240225456
|
15/01/2024
|
IQRA SHAFI
|
1422002WL016224
|
IQRA SHAFI
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240417696
|
|
Mrs. IQRA SHAFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-006-001/985
(Chown )
|
1422002000NRG24120120240225457
|
15/01/2024
|
REHANA AKTHER
|
1422002WL016224
|
REHANA AKTHER
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240417692
|
|
REHANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/995
(Chown )
|
1422002000NRG24120120240225458
|
15/01/2024
|
SHAHZADA AKHTER
|
1422002WL016224
|
SHAHZADA AKHTER
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240417693
|
|
Mrs. SHAHZADA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Keller
|
JK-22-002-006-001/997
(Chown )
|
1422002000NRG24120120240225459
|
15/01/2024
|
RIFAT JAN
|
1422002WL016224
|
RIFAT JAN
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240417699
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|