|
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-22-002-012-004/15
(Zawoora A )
|
1422002000NRG24080820230060185
|
08/08/2023
|
BAIST AH SHEIKH
|
1422002WL003768
|
BAIST AH SHEIKH
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230015689
|
|
BASIT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-012-004/424
(Zawoora A )
|
1422002000NRG24080820230060193
|
08/08/2023
|
FAYAZ AH LONE
|
1422002WL003768
|
FAYAZ AH LONE
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230015687
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-012-004/191
(Zawoora A )
|
1422002000NRG24080820230060187
|
08/08/2023
|
waseem Raja
|
1422002WL003768
|
waseem Raja
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230015690
|
|
WASEEM RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-012-004/194
(Zawoora A )
|
1422002000NRG24080820230060188
|
08/08/2023
|
Mohd Yousf Sheikh
|
1422002WL003768
|
Mohd Yousf Sheikh
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230015686
|
|
MOHMAD YASSUF SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-012-004/229
(Zawoora A )
|
1422002000NRG24080820230060189
|
08/08/2023
|
AIJAZ AH
|
1422002WL003768
|
AIJAZ AH
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230015688
|
|
MR AIJAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|