|
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-22-002-006-001/251
(Chown )
|
1422002000NRG24010820230049622
|
01/08/2023
|
Manzoor Ah Lone
|
1422002WL003078
|
Manzoor Ah Lone
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230009916
|
|
MOHD MANZOOR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/311
(Chown )
|
1422002000NRG24010820230049623
|
01/08/2023
|
Ab Gani Lone
|
1422002WL003078
|
Ab Gani Lone
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230009918
|
|
AB GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/368
(Chown )
|
1422002000NRG24010820230049624
|
01/08/2023
|
Ahsan Lone
|
1422002WL003078
|
Ahsan Lone
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230009917
|
|
MOHD AHSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/50
(Chown )
|
1422002000NRG24010820230049626
|
01/08/2023
|
SADIQ KALAS
|
1422002WL003078
|
SADIQ KALAS
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230009919
|
|
Mr. MOHAMMAD SADIQ KALAS
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Keller
|
JK-22-002-006-001/975
(Chown )
|
1422002000NRG24010820230049627
|
01/08/2023
|
Mushtaq Ahmad Kallas
|
1422002WL003078
|
Mushtaq Ahmad Kallas
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Rejected
|
05/08/2023
|
|
A217230009920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|