|
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-22-002-002-001/341
(Naser Pora )
|
1422002000NRG24280620230013355
|
01/07/2023
|
ISHFAQ AHMAD SHAH
|
1422002WL000857
|
ISHFAQ AHMAD SHAH
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008502
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-002-001/342
(Naser Pora )
|
1422002000NRG24280620230013356
|
01/07/2023
|
MUZAFFAR AHMAD PAUL
|
1422002WL000857
|
MUZAFFAR AHMAD PAUL
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008503
|
|
MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-002-001/727
(Naser Pora )
|
1422002000NRG24280620230013358
|
01/07/2023
|
GULSHANA BANOO
|
1422002WL000857
|
GULSHANA BANOO
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008507
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-002-001/732
(Naser Pora )
|
1422002000NRG24280620230013359
|
01/07/2023
|
Manzoor ahmad
|
1422002WL000857
|
Manzoor ahmad
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008506
|
|
MANZOOR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-002-001/732
(Naser Pora )
|
1422002000NRG24280620230013360
|
01/07/2023
|
Shazi
|
1422002WL000857
|
Shazi
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008505
|
|
SHAZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-002-001/822
(Naser Pora )
|
1422002000NRG24280620230013363
|
01/07/2023
|
JAVID AHMAD DAR
|
1422002WL000857
|
JAVID AHMAD DAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008504
|
|
JAVEED AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|