|
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-22-002-005-001/25
(Dunaroo Pahilipora B )
|
1422002000NRG24200820230076373
|
21/08/2023
|
ABDULLAH AWAN
|
1422002WL004851
|
ABDULLAH AWAN
|
00152
|
HDFC0002594
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230033047
|
|
MOHD ABDULLAH AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-005-001/235
(Dunaroo Pahilipora B )
|
1422002000NRG24200820230076369
|
21/08/2023
|
SHOWKAT AH AWAN
|
1422002WL004851
|
SHOWKAT AH AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230033044
|
|
SHOWKAT AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-005-001/241
(Dunaroo Pahilipora B )
|
1422002000NRG24200820230076370
|
21/08/2023
|
MOHD ALTAFV AWAN
|
1422002WL004851
|
MOHD ALTAFV AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230033041
|
|
MOHD ALTAF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-005-001/242
(Dunaroo Pahilipora B )
|
1422002000NRG24200820230076371
|
21/08/2023
|
MOHD YASEEN AWAN
|
1422002WL004851
|
MOHD YASEEN AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230033043
|
|
MOHD YASEEN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-005-001/243
(Dunaroo Pahilipora B )
|
1422002000NRG24200820230076372
|
21/08/2023
|
MOHD ASLAM TOW
|
1422002WL004851
|
MOHD ASLAM TOW
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230033040
|
|
Mr. MOHD ASLAM TAWO
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-005-001/286
(Dunaroo Pahilipora B )
|
1422002000NRG24200820230076375
|
21/08/2023
|
MOHD ASIF MUSHTAQ
|
1422002WL004851
|
MOHD ASIF MUSHTAQ
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230033046
|
|
MOHD ASIF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-005-001/287
(Dunaroo Pahilipora B )
|
1422002000NRG24200820230076377
|
21/08/2023
|
ZAHIDA AKHTER
|
1422002WL004851
|
ZAHIDA AKHTER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230033045
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-005-001/386
(Dunaroo Pahilipora B )
|
1422002000NRG24200820230076378
|
21/08/2023
|
Ab Rashid
|
1422002WL004851
|
Ab Rashid
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230033042
|
|
AB RASHID AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|