|
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-22-002-006-001/130
(Chown )
|
1422002000NRG23100920220083784
|
11/09/2022
|
MANZOOR AHMAD PARRAY
|
1422002WL006536
|
MANZOOR AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
A258220001570
|
|
MANZOOR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/214
(Chown )
|
1422002000NRG23100920220083794
|
11/09/2022
|
Ab Majeed Dar
|
1422002WL006537
|
Ab Majeed Dar
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220001573
|
|
AB MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/32
(Chown )
|
1422002000NRG23100920220083805
|
11/09/2022
|
MOHD AYOUB PARRAY
|
1422002WL006539
|
MOHD AYOUB PARRAY
|
00200
|
JAKA0KELLER
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220001571
|
|
Mr. MOHAMMAD AYOUB PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Keller
|
JK-22-002-006-001/6
(Chown )
|
1422002000NRG23100920220083811
|
11/09/2022
|
NISAR AHMAD PARRAY
|
1422002WL006540
|
NISAR AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
A258220001572
|
|
NISAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|