|
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-22-002-017-001/631
(Barthipora A )
|
1422002000NRG24040120240222044
|
04/01/2024
|
Asgar ahmad mir
|
1422002WL015857
|
Asgar ahmad mir
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240278960
|
|
ASGAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-017-001/633
(Barthipora A )
|
1422002000NRG24040120240222045
|
04/01/2024
|
Ishfaq bashir
|
1422002WL015857
|
Ishfaq bashir
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240278962
|
|
ISHFAQ BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-017-001/634
(Barthipora A )
|
1422002000NRG24040120240222046
|
04/01/2024
|
Muzafar ahmad shairgojri
|
1422002WL015857
|
Muzafar ahmad shairgojri
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Rejected
|
12/03/2024
|
|
A072240278964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Keller
|
JK-22-002-017-001/663
(Barthipora A )
|
1422002000NRG24040120240222047
|
04/01/2024
|
SUBZAR GULL
|
1422002WL015857
|
SUBZAR GULL
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240278961
|
|
SABZAR GULL T F
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-017-001/665
(Barthipora A )
|
1422002000NRG24040120240222048
|
04/01/2024
|
GOWHAR AHMAD SHERGUJRI
|
1422002WL015857
|
GOWHAR AHMAD SHERGUJRI
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240278959
|
|
GOWHAR AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-017-001/666
(Barthipora A )
|
1422002000NRG24040120240222049
|
04/01/2024
|
ROHI JAN
|
1422002WL015857
|
ROHI JAN
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240278963
|
|
ROHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|