|
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-22-002-006-001/1022
(Chown )
|
1422002000NRG24121020230153974
|
12/10/2023
|
shabir ahmad parray
|
1422002WL010297
|
shabir ahmad parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230101755
|
|
SHABIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/112
(Chown )
|
1422002000NRG24121020230153975
|
12/10/2023
|
MOHD ASHRAF PARRAY
|
1422002WL010297
|
MOHD ASHRAF PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230101753
|
|
MOHAMMADD ASHRAF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/1241
(Chown )
|
1422002000NRG24121020230153978
|
12/10/2023
|
AIJAZ AH DAR
|
1422002WL010297
|
AIJAZ AH DAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230101762
|
|
AIJAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/1271
(Chown )
|
1422002000NRG24121020230153979
|
12/10/2023
|
Ab Rasheed Patay
|
1422002WL010297
|
Ab Rasheed Patay
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230101751
|
|
Mr. ABDUL RASHID PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Keller
|
JK-22-002-006-001/132
(Chown )
|
1422002000NRG24121020230153980
|
12/10/2023
|
AB HAMID PARRAY
|
1422002WL010297
|
AB HAMID PARRAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230101752
|
|
AB HAMID PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/1350
(Chown )
|
1422002000NRG24121020230153981
|
12/10/2023
|
HILAL AH
|
1422002WL010297
|
HILAL AH
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Rejected
|
17/11/2023
|
|
A321230101757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Keller
|
JK-22-002-006-001/14000
(Chown )
|
1422002000NRG24121020230153983
|
12/10/2023
|
Zahoor Ah Dar
|
1422002WL010297
|
Zahoor Ah Dar
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230101759
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-006-001/141
(Chown )
|
1422002000NRG24121020230153984
|
12/10/2023
|
ALI MOHD
|
1422002WL010297
|
ALI MOHD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230101761
|
|
ALI MOHD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-006-001/231
(Chown )
|
1422002000NRG24121020230153985
|
12/10/2023
|
Ab rehman
|
1422002WL010297
|
Ab rehman
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230101754
|
|
AB RAHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-006-001/259
(Chown )
|
1422002000NRG24121020230153986
|
12/10/2023
|
Javid Ahmad Parray
|
1422002WL010297
|
Javid Ahmad Parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230101760
|
|
JAVID AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-006-001/314
(Chown )
|
1422002000NRG24121020230153987
|
12/10/2023
|
M irfan
|
1422002WL010297
|
M irfan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230101756
|
|
MOHD IRFAN WANI M TF GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-006-001/717
(Chown )
|
1422002000NRG24121020230153989
|
12/10/2023
|
Shabir
|
1422002WL010297
|
Shabir
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230101758
|
|
SHABIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43432
|
43432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43432
|
43432
|
|
|
|
|
|
|
|