|
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-22-002-005-001/112-A
(Dunaroo Pahilipora B )
|
1422002000NRG24081220230202010
|
09/12/2023
|
Gul mir
|
1422002WL014086
|
Gul mir
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240047809
|
|
GULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-005-001/291
(Dunaroo Pahilipora B )
|
1422002000NRG24081220230202011
|
09/12/2023
|
Ashaq Mir
|
1422002WL014086
|
Ashaq Mir
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240047813
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-005-001/419
(Dunaroo Pahilipora B )
|
1422002000NRG24081220230202012
|
09/12/2023
|
Mohd Ashraf Awan
|
1422002WL014086
|
Mohd Ashraf Awan
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240047810
|
|
DUP PB MOHD ASHRAF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-005-001/517
(Dunaroo Pahilipora B )
|
1422002000NRG24081220230202014
|
09/12/2023
|
Javid Awan
|
1422002WL014086
|
Javid Awan
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240047812
|
|
JAVIEAD AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-005-001/723
(Dunaroo Pahilipora B )
|
1422002000NRG24081220230202017
|
09/12/2023
|
Shameema Akhter
|
1422002WL014086
|
Shameema Akhter
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240047811
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|