|
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-22-002-006-001/1226
(Chown )
|
1422002000NRG24170720230031596
|
18/07/2023
|
Mubashir Farooq
|
1422002WL001929
|
Mubashir Farooq
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230006094
|
|
MUBASHIR FAROOQ
|
ICICI BANK LTD(508534)
|
|
2
|
Keller
|
JK-22-002-006-001/1230
(Chown )
|
1422002000NRG24170720230031597
|
18/07/2023
|
Sharif Ahmad Parray
|
1422002WL001929
|
Sharif Ahmad Parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230006090
|
|
SHARIF ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/1244
(Chown )
|
1422002000NRG24170720230031599
|
18/07/2023
|
SALEEM PARRAY
|
1422002WL001929
|
SALEEM PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230006093
|
|
MOHD SALMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/1325
(Chown )
|
1422002000NRG24170720230031600
|
18/07/2023
|
Muzaffer Ahmad
|
1422002WL001929
|
Muzaffer Ahmad
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230006091
|
|
MUZAFAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/1354
(Chown )
|
1422002000NRG24170720230031602
|
18/07/2023
|
BASHIR AH MAGRAY
|
1422002WL001929
|
BASHIR AH MAGRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230006092
|
|
BASHIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/14003
(Chown )
|
1422002000NRG24170720230031603
|
18/07/2023
|
Sheeraz Ah
|
1422002WL001929
|
Sheeraz Ah
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Rejected
|
28/07/2023
|
|
A209230006096
|
Participant not mapped to the product
|
|
|
|
7
|
Keller
|
JK-22-002-006-001/1413
(Chown )
|
1422002000NRG24170720230031604
|
18/07/2023
|
Yawar maqbool
|
1422002WL001929
|
Yawar maqbool
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230006095
|
|
YAWAR MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-006-001/1232
(Chown )
|
1422002000NRG24170720230031598
|
18/07/2023
|
Mohd Irfan Lone
|
1422002WL001929
|
Mohd Irfan Lone
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230006097
|
|
MOHD IRFAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|