|
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-22-002-001-002/236
(Keller )
|
1422002000NRG24021120230175398
|
02/11/2023
|
MUKHTAR AHMAD TAS
|
1422002WL011913
|
MUKHTAR AHMAD TAS
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002504
|
|
MUKHTAR AHMAD TASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-002/238
(Keller )
|
1422002000NRG24021120230175400
|
02/11/2023
|
MUKHTAR AHMAD BHAT
|
1422002WL011913
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002503
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-002/240
(Keller )
|
1422002000NRG24021120230175402
|
02/11/2023
|
NUSRAT JAN
|
1422002WL011913
|
NUSRAT JAN
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002505
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-002/267
(Keller )
|
1422002000NRG24021120230175397
|
02/11/2023
|
NASIMA BANO
|
1422002WL011912
|
NASIMA BANO
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240002502
|
|
NASIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|