|
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-22-002-009-001/397
(Zarkan )
|
1422002000NRG24240720230039710
|
25/07/2023
|
Shah jahan
|
1422002WL002433
|
Shah jahan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012530
|
|
Mrs. SHAHJAHAN BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Keller
|
JK-22-002-009-001/454
(Zarkan )
|
1422002000NRG24240720230039711
|
25/07/2023
|
Munshi
|
1422002WL002433
|
Munshi
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012526
|
|
MUNSHI PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-009-001/454
(Zarkan )
|
1422002000NRG24240720230039712
|
25/07/2023
|
Zarieena
|
1422002WL002433
|
Zarieena
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012529
|
|
ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-009-001/510
(Zarkan )
|
1422002000NRG24240720230039713
|
25/07/2023
|
Javied Ahmad Tedva
|
1422002WL002433
|
Javied Ahmad Tedva
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012531
|
|
JAVEED AHMAD TAREDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-009-001/554
(Zarkan )
|
1422002000NRG24240720230039714
|
25/07/2023
|
Bashir khanday
|
1422002WL002433
|
Bashir khanday
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012528
|
|
BASHIR AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-009-001/72
(Zarkan )
|
1422002000NRG24240720230039716
|
25/07/2023
|
Hajra
|
1422002WL002433
|
Hajra
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012525
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-009-001/72
(Zarkan )
|
1422002000NRG24240720230039715
|
25/07/2023
|
MANZOOR AHMAD PASWAL
|
1422002WL002433
|
MANZOOR AHMAD PASWAL
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012527
|
|
MANZOOR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|