|
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-22-002-025-001/434
(Wathoo )
|
1422002000NRG24220820230079489
|
22/08/2023
|
Javaid Ahmad Mir
|
1422002WL005063
|
Javaid Ahmad Mir
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230008794
|
|
MR JAVID AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-025-001/144
(Wathoo )
|
1422002000NRG24220820230079485
|
22/08/2023
|
Yaseen
|
1422002WL005063
|
Yaseen
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Rejected
|
28/08/2023
|
|
A240230008793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Keller
|
JK-22-002-025-001/158
(Wathoo )
|
1422002000NRG24220820230079486
|
22/08/2023
|
BASHIR AHMAD DAR
|
1422002WL005063
|
BASHIR AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230008792
|
|
Mr. BASHIR AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Keller
|
JK-22-002-025-001/227
(Wathoo )
|
1422002000NRG24220820230079488
|
22/08/2023
|
Mohd Maqbool Shah
|
1422002WL005063
|
Mohd Maqbool Shah
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230008797
|
|
Mr. MOHMMAD MAQBOOL SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-025-001/142
(Wathoo )
|
1422002000NRG24220820230079484
|
22/08/2023
|
AB HAMID AHANGER
|
1422002WL005063
|
AB HAMID AHANGER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230008795
|
|
AB HAMID AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-025-001/160
(Wathoo )
|
1422002000NRG24220820230079487
|
22/08/2023
|
FIRDOUS AHMAD DAR
|
1422002WL005063
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230008796
|
|
Mr. FIRDOUS AH DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|