|
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-22-002-003-001/277
(Mastpora )
|
1422002000NRG24070820230058333
|
08/08/2023
|
SHAMEEMA
|
1422002WL003635
|
SHAMEEMA
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
14/08/2023
|
|
A224230015803
|
|
SHAMIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-003-001/279
(Mastpora )
|
1422002000NRG24070820230058334
|
08/08/2023
|
SAKIB AHMAD LONE
|
1422002WL003635
|
SAKIB AHMAD LONE
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
14/08/2023
|
|
A224230015805
|
|
SAQIB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-003-001/280
(Mastpora )
|
1422002000NRG24070820230058335
|
08/08/2023
|
ZAKIR HUSAIN
|
1422002WL003635
|
ZAKIR HUSAIN
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
14/08/2023
|
|
A224230015801
|
|
ZAKIR HUSSAIN KHAN SO MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-003-001/282
(Mastpora )
|
1422002000NRG24070820230058337
|
08/08/2023
|
UMER DAR
|
1422002WL003635
|
UMER DAR
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
14/08/2023
|
|
A224230015802
|
|
UMAR AHSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-003-001/29
(Mastpora )
|
1422002000NRG24070820230058339
|
08/08/2023
|
IMTIYAZ GARNAL
|
1422002WL003635
|
IMTIYAZ GARNAL
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
14/08/2023
|
|
A224230015804
|
|
IMTIYAZ GARNAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|