|
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-22-002-010-001/36
(Gatipora )
|
1422002000NRG24270720230043845
|
27/07/2023
|
AB HAMEED AWAN
|
1422002WL002711
|
AB HAMEED AWAN
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230005101
|
|
Mr. ABDUL HAMEED AWAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-010-001/159
(Gatipora )
|
1422002000NRG24270720230043834
|
27/07/2023
|
MUSHTAQ AHMAD JHAT
|
1422002WL002711
|
MUSHTAQ AHMAD JHAT
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230005102
|
|
MASHOOQ AHMAD JHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-010-001/161
(Gatipora )
|
1422002000NRG24270720230043836
|
27/07/2023
|
MOHD YOUNIS PALOOT
|
1422002WL002711
|
MOHD YOUNIS PALOOT
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230005098
|
|
MOHD YOUNIS PALOOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-010-001/162
(Gatipora )
|
1422002000NRG24270720230043837
|
27/07/2023
|
GH QADIR PALOOT
|
1422002WL002711
|
GH QADIR PALOOT
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230005096
|
|
GHLUM QADIR PALOOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-010-001/32
(Gatipora )
|
1422002000NRG24270720230043843
|
27/07/2023
|
BASHIR AH BHATI
|
1422002WL002711
|
BASHIR AH BHATI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230005100
|
|
BASHIR AHMAD BHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-010-001/35
(Gatipora )
|
1422002000NRG24270720230043844
|
27/07/2023
|
AB RASHEED BAGAD
|
1422002WL002711
|
AB RASHEED BAGAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230005099
|
|
AB RASHID BAGAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-010-001/714
(Gatipora )
|
1422002000NRG24270720230043847
|
27/07/2023
|
Bashir Ahmad Bajran
|
1422002WL002711
|
Bashir Ahmad Bajran
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230005097
|
|
BASHIR AHMAD BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|