|
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-05-005-004-00195701/63
(Bamnoo)
|
1405005000NRG24180820230023397
|
19/08/2023
|
NARGIS HAMID
|
1405005WL001112
|
NARGIS HAMID
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230015454
|
|
NARGIS HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
KELLER
|
JK-05-005-004-00195701/175
(Bamnoo)
|
1405005000NRG24180820230023328
|
19/08/2023
|
NAZIR AHMAD KHANDY
|
1405005WL001106
|
NAZIR AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230015452
|
|
MR NAZIR AHMAD KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELLER
|
JK-05-005-004-00195701/211
(Bamnoo)
|
1405005000NRG24180820230023329
|
19/08/2023
|
MOHD IQBAL WANI
|
1405005WL001106
|
MOHD IQBAL WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230015451
|
|
MOHAMMAD IQBAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-004-00195701/249
(Bamnoo)
|
1405005000NRG24180820230023392
|
19/08/2023
|
IRFAN AHMAD KHAN
|
1405005WL001112
|
IRFAN AHMAD KHAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230015448
|
|
Mr. IRFAN AHMAD KHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
KELLER
|
JK-05-005-004-00195701/277
(Bamnoo)
|
1405005000NRG24180820230023330
|
19/08/2023
|
JAVAID AHMAD WANI
|
1405005WL001106
|
JAVAID AHMAD WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230015450
|
|
Mr. ATHAR JAVIED
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
KELLER
|
JK-05-005-004-00195701/331
(Bamnoo)
|
1405005000NRG24180820230023331
|
19/08/2023
|
IMTAYAZ AHMAD CHOPAN
|
1405005WL001106
|
IMTAYAZ AHMAD CHOPAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230015447
|
|
Mr. IMTIYAZ AHMAD CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
KELLER
|
JK-05-005-004-00195701/38
(Bamnoo)
|
1405005000NRG24180820230023393
|
19/08/2023
|
MANZOOR AHMAD KHANDY
|
1405005WL001112
|
MANZOOR AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230015449
|
|
MANZOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-004-00195701/49
(Bamnoo)
|
1405005000NRG24180820230023394
|
19/08/2023
|
RIYAZ AHMAD BHAT
|
1405005WL001112
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230015453
|
|
Mr. RIYAZ AH BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30988
|
30988
|
|
|
|
|
|
|
|