|
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-22-002-016-002/19
(Dairoo )
|
1422002000NRG24160120240227338
|
17/01/2024
|
GH MOHD BAKSHI
|
1422002WL016395
|
GH MOHD BAKSHI
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240244184
|
|
GH MOHD BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-016-002/357
(Dairoo )
|
1422002000NRG24160120240227340
|
17/01/2024
|
JAMEELA AKHTER
|
1422002WL016395
|
JAMEELA AKHTER
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240244187
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-016-002/357
(Dairoo )
|
1422002000NRG24160120240227339
|
17/01/2024
|
Lateef Ahmad khan
|
1422002WL016395
|
Lateef Ahmad khan
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240244185
|
|
LATIEF AHAMD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-016-002/6
(Dairoo )
|
1422002000NRG24160120240227341
|
17/01/2024
|
FATIMA BANOO
|
1422002WL016395
|
FATIMA BANOO
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240244186
|
|
FATIMA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|