|
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-22-002-007-001/127
(Zampathri )
|
1422002000NRG24150620230005843
|
15/06/2023
|
AB RASHID GORSI
|
1422002WL000406
|
AB RASHID GORSI
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Rejected
|
20/06/2023
|
|
A171230001989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Keller
|
JK-22-002-007-001/165
(Zampathri )
|
1422002000NRG24150620230005845
|
15/06/2023
|
BIlal
|
1422002WL000406
|
BIlal
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/06/2023
|
|
A171230001993
|
|
BILAL AH GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-007-001/165
(Zampathri )
|
1422002000NRG24150620230005844
|
15/06/2023
|
LAL HUSSAIN GORSI
|
1422002WL000406
|
LAL HUSSAIN GORSI
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/06/2023
|
|
A171230001987
|
|
Mr. LAL HUSSAIN GORSI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Keller
|
JK-22-002-007-001/265
(Zampathri )
|
1422002000NRG24150620230005846
|
15/06/2023
|
RAFAQAT AHMAD PASWAL
|
1422002WL000406
|
RAFAQAT AHMAD PASWAL
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/06/2023
|
|
A171230001994
|
|
RAFAQAT AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-007-001/292
(Zampathri )
|
1422002000NRG24130620230005191
|
15/06/2023
|
Aijaz Ahmad Wani
|
1422002WL000364
|
Aijaz Ahmad Wani
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
21/06/2023
|
|
A171230001992
|
|
Mr. AIJAZ AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-007-001/292
(Zampathri )
|
1422002000NRG24300520230001456
|
15/06/2023
|
Aijaz Ahmad Wani
|
1422002WL000104
|
Aijaz Ahmad Wani
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
21/06/2023
|
|
A171230001991
|
|
Mr. AIJAZ AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Keller
|
JK-22-002-007-001/341
(Zampathri )
|
1422002000NRG24300520230001457
|
15/06/2023
|
Muzaffar Ahmad Khan
|
1422002WL000104
|
Muzaffar Ahmad Khan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
21/06/2023
|
|
A171230001985
|
|
MUZAFAR AHMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-007-001/341
(Zampathri )
|
1422002000NRG24130620230005192
|
15/06/2023
|
Muzaffar Ahmad Khan
|
1422002WL000364
|
Muzaffar Ahmad Khan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
21/06/2023
|
|
A171230001986
|
|
MUZAFAR AHMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-007-001/437
(Zampathri )
|
1422002000NRG24150620230005848
|
15/06/2023
|
AB REHMAN KHATANA
|
1422002WL000406
|
AB REHMAN KHATANA
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/06/2023
|
|
A171230001988
|
|
AB REHMAN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-007-001/439
(Zampathri )
|
1422002000NRG24150620230005849
|
15/06/2023
|
Ashiq Hussain Gorsi
|
1422002WL000406
|
Ashiq Hussain Gorsi
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/06/2023
|
|
A171230001984
|
|
ASHIQ HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-007-001/612
(Zampathri )
|
1422002000NRG24150620230005850
|
15/06/2023
|
Imtiyaz Ahmad Gorsi
|
1422002WL000406
|
Imtiyaz Ahmad Gorsi
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/06/2023
|
|
A171230001990
|
|
IMTIYAZ AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36844
|
36844
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-007-001/1988
(Zampathri )
|
1422002000NRG24250520230000694
|
15/06/2023
|
Liyaqat Awan
|
1422002WL000049
|
Liyaqat Awan
|
00415
|
SBIN0004593
|
1464
|
1464
|
Processed
|
21/06/2023
|
|
A171230001995
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-007-001/1988
(Zampathri )
|
1422002000NRG24080620230003609
|
15/06/2023
|
Liyaqat Awan
|
1422002WL000268
|
Liyaqat Awan
|
00415
|
SBIN0004593
|
3660
|
3660
|
Processed
|
21/06/2023
|
|
A171230001996
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41968
|
41968
|
|
|
|
|
|
|
|