|
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-22-002-006-001/315
(Chown )
|
1422002000NRG24241120230192829
|
25/11/2023
|
Mohd Iqbal Fomda
|
1422002WL013293
|
Mohd Iqbal Fomda
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240034132
|
|
Mr. MOHD IQBAL IQBAL FAMDA
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Keller
|
JK-22-002-006-001/316
(Chown )
|
1422002000NRG24241120230192830
|
25/11/2023
|
Farooq Ahmad Fomda
|
1422002WL013293
|
Farooq Ahmad Fomda
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240034129
|
|
Mr. FAROOQ AHMAD FAMDA
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Keller
|
JK-22-002-006-001/318
(Chown )
|
1422002000NRG24241120230192831
|
25/11/2023
|
Mohd Rafeeq Fomda
|
1422002WL013293
|
Mohd Rafeeq Fomda
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240034131
|
|
Mr. MOHD RAFIQ FAMDA
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Keller
|
JK-22-002-006-001/319
(Chown )
|
1422002000NRG24241120230192832
|
25/11/2023
|
Mukhtar Ahmad fomda
|
1422002WL013293
|
Mukhtar Ahmad fomda
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240034133
|
|
MUKHTAR AHMAD FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/44
(Chown )
|
1422002000NRG24241120230192833
|
25/11/2023
|
MOHD ABDULLAH
|
1422002WL013293
|
MOHD ABDULLAH
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240034130
|
|
MOHD ABDULLAH FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/46
(Chown )
|
1422002000NRG24241120230192834
|
25/11/2023
|
MOHD ASHRAF BAMLA
|
1422002WL013293
|
MOHD ASHRAF BAMLA
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Rejected
|
29/01/2024
|
|
A029240034128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Keller
|
JK-22-002-006-001/508
(Chown )
|
1422002000NRG24241120230192835
|
25/11/2023
|
Gh Hyder Dar
|
1422002WL013293
|
Gh Hyder Dar
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240034135
|
|
GH HYDER DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-006-001/887
(Chown )
|
1422002000NRG24241120230192837
|
25/11/2023
|
Shakeel ah bokda
|
1422002WL013293
|
Shakeel ah bokda
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240034134
|
|
MUKHTAR M TF SHAKEEL AHMAD BOKDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|