|
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-22-002-006-001/100
(Chown )
|
1422002000NRG24121020230153914
|
12/10/2023
|
GH MOHD LONE
|
1422002WL010293
|
GH MOHD LONE
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230023740
|
|
GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/15
(Chown )
|
1422002000NRG24121020230153916
|
12/10/2023
|
AB MAJEED PARRAY
|
1422002WL010293
|
AB MAJEED PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230023745
|
|
ABDUL MAJEEDD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/18
(Chown )
|
1422002000NRG24121020230153918
|
12/10/2023
|
AB RASHID PARRAY
|
1422002WL010293
|
AB RASHID PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230023747
|
|
AB RASHID PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/19
(Chown )
|
1422002000NRG24121020230153919
|
12/10/2023
|
Mushtaq Ahmad Parray
|
1422002WL010293
|
Mushtaq Ahmad Parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230023743
|
|
MUSHTAQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/237
(Chown )
|
1422002000NRG24121020230153920
|
12/10/2023
|
Mohd Yousf Parray
|
1422002WL010293
|
Mohd Yousf Parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230023744
|
|
MOHD YOUSUF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/238
(Chown )
|
1422002000NRG24121020230153921
|
12/10/2023
|
Ashiq Hussain
|
1422002WL010293
|
Ashiq Hussain
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230023739
|
|
ASHIQ HUSSIAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/239
(Chown )
|
1422002000NRG24121020230153922
|
12/10/2023
|
Fayaz Ahmad Parray
|
1422002WL010293
|
Fayaz Ahmad Parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230023742
|
|
FAYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-006-001/264
(Chown )
|
1422002000NRG24121020230153923
|
12/10/2023
|
Rayees ahmad
|
1422002WL010293
|
Rayees ahmad
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230023741
|
|
RAYEES AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-006-001/29
(Chown )
|
1422002000NRG24121020230153924
|
12/10/2023
|
SHAKEEL AHMAD PARRAY
|
1422002WL010293
|
SHAKEEL AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230023746
|
|
Mr. SHAKIL AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|