|
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-05-005-029-00195300/152
(Drucklaran)
|
1405005000NRG23070120230049384
|
07/01/2023
|
MOHD YOUSUF KHANDAY
|
1405005WL004081
|
MOHD YOUSUF KHANDAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230024961
|
|
MOHD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-029-00195300/170
(Drucklaran)
|
1405005000NRG23070120230049385
|
07/01/2023
|
NISAR AHMAD
|
1405005WL004081
|
NISAR AHMAD
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230024852
|
|
NISAR AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-029-00195300/229
(Drucklaran)
|
1405005000NRG23070120230049387
|
07/01/2023
|
BILAL AHMAD WAGAY
|
1405005WL004081
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230024851
|
|
BILAL AHMAD WAGAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KELLER
|
JK-05-005-029-00195300/29
(Drucklaran)
|
1405005000NRG23070120230049389
|
07/01/2023
|
GH NABI WAGAY
|
1405005WL004081
|
GH NABI WAGAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230025219
|
|
GHULAM NABI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-029-00195300/62
(Drucklaran)
|
1405005000NRG23070120230049391
|
07/01/2023
|
NAZIR AHMAD WANI
|
1405005WL004081
|
NAZIR AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230024962
|
|
HUZAIF AHMAD WANIMINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-029-00195300/86
(Drucklaran)
|
1405005000NRG23070120230049392
|
07/01/2023
|
ADIL YOUSUF KHANDAY
|
1405005WL004081
|
ADIL YOUSUF KHANDAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230025099
|
|
AADIL YOUSUF KHANADY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|