|
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-22-002-017-001/19
(Barthipora A )
|
1422002000NRG23010820220050443
|
01/08/2022
|
Rehana
|
1422002WL003628
|
Rehana
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
06/08/2022
|
|
A217220003126
|
|
REHANA AKHTER DO AB RAHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-017-001/236
(Barthipora A )
|
1422002000NRG23010820220050445
|
01/08/2022
|
Fancy jaan
|
1422002WL003628
|
Fancy jaan
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
06/08/2022
|
|
A217220003124
|
|
FANCY GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-017-001/236
(Barthipora A )
|
1422002000NRG23010820220050444
|
01/08/2022
|
Raqib gull
|
1422002WL003628
|
Raqib gull
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
06/08/2022
|
|
A217220003123
|
|
RAKEEB GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-017-001/242
(Barthipora A )
|
1422002000NRG23010820220050446
|
01/08/2022
|
Nisar ahmad bhat
|
1422002WL003628
|
Nisar ahmad bhat
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
06/08/2022
|
|
A217220003122
|
|
NISAR AHMAD BHAT 2ND PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-017-001/411
(Barthipora A )
|
1422002000NRG23010820220050447
|
01/08/2022
|
Nazir Ahmad Bhat
|
1422002WL003628
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
06/08/2022
|
|
A217220003125
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-017-001/60
(Barthipora A )
|
1422002000NRG23010820220050450
|
01/08/2022
|
JOZY JAN
|
1422002WL003628
|
JOZY JAN
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
06/08/2022
|
|
A217220003127
|
|
JOZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|