|
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-22-002-016-001/64
(Dairoo )
|
1422002000NRG24280320240240466
|
29/03/2024
|
BASHIR AHMAD GANAI
|
1422002WL017747
|
BASHIR AHMAD GANAI
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240176577
|
|
BASHIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-016-001/133
(Dairoo )
|
1422002000NRG24280320240240459
|
29/03/2024
|
ZEENAT BASHIR
|
1422002WL017747
|
ZEENAT BASHIR
|
00200
|
JAKA0SHADIM
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240176574
|
|
ZEENAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-016-001/180
(Dairoo )
|
1422002000NRG24280320240240460
|
29/03/2024
|
FAYAZ AHMAD BHAT
|
1422002WL017747
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240176571
|
|
FAYAZ AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
4
|
Keller
|
JK-22-002-016-001/193
(Dairoo )
|
1422002000NRG24280320240240461
|
29/03/2024
|
MOHD SHAFI DAR
|
1422002WL017747
|
MOHD SHAFI DAR
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240176572
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-016-001/215
(Dairoo )
|
1422002000NRG24280320240240462
|
29/03/2024
|
KHURSHEED AH DAR
|
1422002WL017747
|
KHURSHEED AH DAR
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240176576
|
|
KHURSHEED AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-016-001/219
(Dairoo )
|
1422002000NRG24280320240240463
|
29/03/2024
|
SHAMEEM AH WANI
|
1422002WL017747
|
SHAMEEM AH WANI
|
00200
|
JAKA0SHADIM
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240176573
|
|
SHAMEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-016-001/33
(Dairoo )
|
1422002000NRG24280320240240464
|
29/03/2024
|
MANZOOR AHMAD BHAT
|
1422002WL017747
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240176575
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-016-001/39
(Dairoo )
|
1422002000NRG24280320240240465
|
29/03/2024
|
MOHD SHAFI BHAT
|
1422002WL017747
|
MOHD SHAFI BHAT
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240176570
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|