|
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-22-002-007-001/205
(Zampathri )
|
1422002000NRG24200720230034716
|
20/07/2023
|
Gh Nabi
|
1422002WL002131
|
Gh Nabi
|
00123
|
SBIN0RRELGB
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230035971
|
|
GH NABI GORSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-007-001/127
(Zampathri )
|
1422002000NRG24200720230034711
|
20/07/2023
|
AB RASHID GORSI
|
1422002WL002131
|
AB RASHID GORSI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Rejected
|
28/07/2023
|
|
A209230035967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Keller
|
JK-22-002-007-001/134
(Zampathri )
|
1422002000NRG24200720230034712
|
20/07/2023
|
BAJEER GORSI
|
1422002WL002131
|
BAJEER GORSI
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230035974
|
|
Mr. BAJEER HUSSAIN GORSI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Keller
|
JK-22-002-007-001/165
(Zampathri )
|
1422002000NRG24200720230034714
|
20/07/2023
|
BIlal
|
1422002WL002131
|
BIlal
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230035970
|
|
BILAL AH GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-007-001/165
(Zampathri )
|
1422002000NRG24200720230034713
|
20/07/2023
|
LAL HUSSAIN GORSI
|
1422002WL002131
|
LAL HUSSAIN GORSI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230035963
|
|
Mr. LAL HUSSAIN GORSI
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-007-001/197
(Zampathri )
|
1422002000NRG24200720230034715
|
20/07/2023
|
Hajra Banoo
|
1422002WL002131
|
Hajra Banoo
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Rejected
|
28/07/2023
|
|
A209230035969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Keller
|
JK-22-002-007-001/264
(Zampathri )
|
1422002000NRG24200720230034717
|
20/07/2023
|
TARIQ AHMAD PASWAL
|
1422002WL002131
|
TARIQ AHMAD PASWAL
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230035973
|
|
TARIQ AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-007-001/265
(Zampathri )
|
1422002000NRG24200720230034718
|
20/07/2023
|
RAFAQAT AHMAD PASWAL
|
1422002WL002131
|
RAFAQAT AHMAD PASWAL
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230035972
|
|
RAFAQAT AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-007-001/361
(Zampathri )
|
1422002000NRG24200720230034722
|
20/07/2023
|
IRFAN YOUSUF
|
1422002WL002131
|
IRFAN YOUSUF
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230035966
|
|
IRFAN AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-007-001/362
(Zampathri )
|
1422002000NRG24200720230034723
|
20/07/2023
|
IRSHAD AHMAD
|
1422002WL002131
|
IRSHAD AHMAD
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230035965
|
|
IRSHAD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-007-001/371
(Zampathri )
|
1422002000NRG24200720230034724
|
20/07/2023
|
Javid Ahmad Gorsi
|
1422002WL002131
|
Javid Ahmad Gorsi
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Rejected
|
28/07/2023
|
|
A209230035962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Keller
|
JK-22-002-007-001/437
(Zampathri )
|
1422002000NRG24200720230034726
|
20/07/2023
|
AB REHMAN KHATANA
|
1422002WL002131
|
AB REHMAN KHATANA
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230035964
|
|
AB REHMAN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-007-001/439
(Zampathri )
|
1422002000NRG24200720230034727
|
20/07/2023
|
Ashiq Hussain Gorsi
|
1422002WL002131
|
Ashiq Hussain Gorsi
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230035961
|
|
ASHIQ HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-007-001/612
(Zampathri )
|
1422002000NRG24200720230034728
|
20/07/2023
|
Imtiyaz Ahmad Gorsi
|
1422002WL002131
|
Imtiyaz Ahmad Gorsi
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230035968
|
|
IMTIYAZ AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44164
|
44164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47092
|
47092
|
|
|
|
|
|
|
|