|
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-22-002-006-001/1154
(Chown )
|
1422002000NRG24210720230035343
|
21/07/2023
|
Khatija Begam
|
1422002WL002169
|
Khatija Begam
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230037565
|
|
MST KHATIJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/1265
(Chown )
|
1422002000NRG24210720230035344
|
21/07/2023
|
Gh Mohd Kalas
|
1422002WL002169
|
Gh Mohd Kalas
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Rejected
|
28/07/2023
|
|
A209230037567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Keller
|
JK-22-002-006-001/226
(Chown )
|
1422002000NRG24210720230035345
|
21/07/2023
|
Ab Hamid Paaray
|
1422002WL002169
|
Ab Hamid Paaray
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230037568
|
|
AB HAMEED PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-006-001/244
(Chown )
|
1422002000NRG24210720230035346
|
21/07/2023
|
Hafiz ahmad
|
1422002WL002169
|
Hafiz ahmad
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230037563
|
|
HAFIZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/292
(Chown )
|
1422002000NRG24210720230035348
|
21/07/2023
|
Mohd Ashraf Parray
|
1422002WL002169
|
Mohd Ashraf Parray
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230037562
|
|
MOHD ASHRAF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-006-001/414
(Chown )
|
1422002000NRG24210720230035351
|
21/07/2023
|
Saleema
|
1422002WL002169
|
Saleema
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230037564
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-006-001/615
(Chown )
|
1422002000NRG24210720230035352
|
21/07/2023
|
Mushtaq Ah Parry
|
1422002WL002169
|
Mushtaq Ah Parry
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230037566
|
|
MUSHTAQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-006-001/89
(Chown )
|
1422002000NRG24210720230035353
|
21/07/2023
|
TARIQ PARRAY
|
1422002WL002169
|
TARIQ PARRAY
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230037569
|
|
Mr. TARIQ AH PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-006-001/324
(Chown )
|
1422002000NRG24210720230035349
|
21/07/2023
|
GH HYDER PARRAY
|
1422002WL002169
|
GH HYDER PARRAY
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230037561
|
|
MR GHHYDER PARRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|