|
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-22-002-006-001/189
(Chown )
|
1422002000NRG24170720230031590
|
18/07/2023
|
Zahoor Ahmad Fomda
|
1422002WL001928
|
Zahoor Ahmad Fomda
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230025319
|
|
Mr. ZAHOOR AHMAD FAMDA
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Keller
|
JK-22-002-006-001/472
(Chown )
|
1422002000NRG24170720230031591
|
18/07/2023
|
Sharief Ahmad Fomda
|
1422002WL001928
|
Sharief Ahmad Fomda
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230025315
|
|
SHARIEF AHMAD FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-006-001/49
(Chown )
|
1422002000NRG24170720230031592
|
18/07/2023
|
MUSAIB
|
1422002WL001928
|
MUSAIB
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Rejected
|
28/07/2023
|
|
A209230025316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Keller
|
JK-22-002-006-001/60
(Chown )
|
1422002000NRG24170720230031593
|
18/07/2023
|
KHURSHEED AHMAD FAMDA
|
1422002WL001928
|
KHURSHEED AHMAD FAMDA
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230025317
|
|
KHURSHEED AHMAD FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-006-001/891
(Chown )
|
1422002000NRG24170720230031594
|
18/07/2023
|
Altaf ahmad fomda
|
1422002WL001928
|
Altaf ahmad fomda
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230025320
|
|
Mr. ALTAF AHMAD FOMDA
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-006-001/967
(Chown )
|
1422002000NRG24170720230031595
|
18/07/2023
|
Riyaz Ahmad Famda
|
1422002WL001928
|
Riyaz Ahmad Famda
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230025318
|
|
RIYAZ AHMAD FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|