|
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-22-002-018-002/228
(Barthipora B )
|
1422002000NRG24241120230192947
|
26/11/2023
|
Misra
|
1422002WL013302
|
Misra
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077165
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-018-002/161
(Barthipora B )
|
1422002000NRG24241120230192945
|
26/11/2023
|
Mohd Yaqoob
|
1422002WL013302
|
Mohd Yaqoob
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077166
|
|
MOHAMMAD YAQOOB PALOOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-018-002/102
(Barthipora B )
|
1422002000NRG24241120230192944
|
26/11/2023
|
Ali Mir
|
1422002WL013302
|
Ali Mir
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077164
|
|
ALI MOHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|