|
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-22-002-003-001/272
(Mastpora )
|
1422002000NRG24030820230052628
|
03/08/2023
|
IRFAN NAZIR
|
1422002WL003283
|
IRFAN NAZIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
08/08/2023
|
|
A220230004310
|
|
IRFAN NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-003-001/368
(Mastpora )
|
1422002000NRG24030820230052629
|
03/08/2023
|
mohd aslam chachi
|
1422002WL003283
|
mohd aslam chachi
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
08/08/2023
|
|
A220230004312
|
|
MOHD ASLAM M TF AB RASHID CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-003-001/479
(Mastpora )
|
1422002000NRG24030820230052630
|
03/08/2023
|
Rayees Ah Dar
|
1422002WL003283
|
Rayees Ah Dar
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
08/08/2023
|
|
A220230004308
|
|
RAYES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-003-001/489
(Mastpora )
|
1422002000NRG24030820230052631
|
03/08/2023
|
MANZOOR AH KHANDAY
|
1422002WL003283
|
MANZOOR AH KHANDAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
08/08/2023
|
|
A220230004314
|
|
MANZOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-003-001/573
(Mastpora )
|
1422002000NRG24030820230052632
|
03/08/2023
|
KHURSHEED AHMAD RATHER
|
1422002WL003283
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
08/08/2023
|
|
A220230004309
|
|
KHURSHEED AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-003-001/574
(Mastpora )
|
1422002000NRG24030820230052633
|
03/08/2023
|
MAHBOOBA AKHTER
|
1422002WL003283
|
MAHBOOBA AKHTER
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
08/08/2023
|
|
A220230004313
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-003-001/6
(Mastpora )
|
1422002000NRG24030820230052634
|
03/08/2023
|
AB REHMAN MIR
|
1422002WL003283
|
AB REHMAN MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
08/08/2023
|
|
A220230004311
|
|
AB REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|