|
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-22-002-005-001/101
(Dunaroo Pahilipora B )
|
1422002000NRG24270720230044236
|
27/07/2023
|
BAGEMA
|
1422002WL002737
|
BAGEMA
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
02/08/2023
|
|
A213230005486
|
|
BAGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-005-001/123
(Dunaroo Pahilipora B )
|
1422002000NRG24270720230044237
|
27/07/2023
|
GH Nabi
|
1422002WL002737
|
GH Nabi
|
00200
|
JAKA0KELLER
|
488
|
488
|
Rejected
|
01/08/2023
|
|
A213230005487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Keller
|
JK-22-002-005-001/270
(Dunaroo Pahilipora B )
|
1422002000NRG24270720230044238
|
27/07/2023
|
RIYAZ AWAN
|
1422002WL002737
|
RIYAZ AWAN
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
02/08/2023
|
|
A213230005488
|
|
RIYAZ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-005-001/271
(Dunaroo Pahilipora B )
|
1422002000NRG24270720230044239
|
27/07/2023
|
MOHD SHARIF AWAN
|
1422002WL002737
|
MOHD SHARIF AWAN
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
02/08/2023
|
|
A213230005485
|
|
MOHD SHAREEF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-005-001/275
(Dunaroo Pahilipora B )
|
1422002000NRG24270720230044240
|
27/07/2023
|
MOHD ALTAF DEEDAD
|
1422002WL002737
|
MOHD ALTAF DEEDAD
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
02/08/2023
|
|
A213230005490
|
|
MOHD ALTAF DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-005-001/276
(Dunaroo Pahilipora B )
|
1422002000NRG24270720230044241
|
27/07/2023
|
PARVAIZ AHMAD
|
1422002WL002737
|
PARVAIZ AHMAD
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
02/08/2023
|
|
A213230005489
|
|
PARVAIZ AHMAD TAW
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-005-001/324
(Dunaroo Pahilipora B )
|
1422002000NRG24270720230044245
|
27/07/2023
|
BASHARAT HUSSAIN
|
1422002WL002737
|
BASHARAT HUSSAIN
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
02/08/2023
|
|
A213230005491
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|