|
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-22-002-006-001/1306
(Chown )
|
1422002000NRG24030820230052764
|
03/08/2023
|
SHAHID DAR
|
1422002WL003295
|
SHAHID DAR
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230005029
|
|
SHAHID MANZOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/156
(Chown )
|
1422002000NRG24030820230052767
|
03/08/2023
|
MANZOOR AHMAD SHEIKH
|
1422002WL003295
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230005025
|
|
MANZOOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/212
(Chown )
|
1422002000NRG24030820230052769
|
03/08/2023
|
Ali Mohd Sheikh
|
1422002WL003295
|
Ali Mohd Sheikh
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230005026
|
|
ALI MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/257
(Chown )
|
1422002000NRG24030820230052771
|
03/08/2023
|
amir manzoor dar
|
1422002WL003295
|
amir manzoor dar
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230005030
|
|
AMIR MANZOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/295
(Chown )
|
1422002000NRG24030820230052772
|
03/08/2023
|
Mohd Afzal Sheikh
|
1422002WL003295
|
Mohd Afzal Sheikh
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230005031
|
|
Mr. MOHAMMAD AFZAL SHEIKH N/G OF SHAHID
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-006-001/421
(Chown )
|
1422002000NRG24030820230052774
|
03/08/2023
|
Gulzar Ahmad Sheikh
|
1422002WL003295
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230005027
|
|
GULZAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/871
(Chown )
|
1422002000NRG24030820230052776
|
03/08/2023
|
Rayees Ahmad Dar
|
1422002WL003295
|
Rayees Ahmad Dar
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Rejected
|
08/08/2023
|
|
A220230005028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|