|
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-22-002-001-001/620
(Keller )
|
1422002000NRG24100720230023791
|
10/07/2023
|
SHADAB AHMAD
|
1422002WL001463
|
SHADAB AHMAD
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230004052
|
|
MR SHADAB MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-001-001/221
(Keller )
|
1422002000NRG24100720230023787
|
10/07/2023
|
ALTAF AHMAD
|
1422002WL001463
|
ALTAF AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230004047
|
|
ALTAF AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/498
(Keller )
|
1422002000NRG24100720230023789
|
10/07/2023
|
Gul Khan
|
1422002WL001463
|
Gul Khan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230004048
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/598
(Keller )
|
1422002000NRG24100720230023790
|
10/07/2023
|
Aijaz Ahmad Khanday
|
1422002WL001463
|
Aijaz Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230004049
|
|
AIJAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/776
(Keller )
|
1422002000NRG24100720230023796
|
10/07/2023
|
MEHMOODA AKHTER
|
1422002WL001463
|
MEHMOODA AKHTER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230004050
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-002/194
(Keller )
|
1422002000NRG24100720230023797
|
10/07/2023
|
ASLAM AWAN
|
1422002WL001463
|
ASLAM AWAN
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230004051
|
|
MOHD ASLAM AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20252
|
20252
|
|
|
|
|
|
|
|