|
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-22-002-020-001/264
(Mooshwar )
|
1422002000NRG24040820230055271
|
06/08/2023
|
MUDASIR AHMAD SHAH
|
1422002WL003451
|
MUDASIR AHMAD SHAH
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Rejected
|
10/08/2023
|
|
A222230023443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Keller
|
JK-22-002-020-001/549
(Mooshwar )
|
1422002000NRG24040820230055273
|
06/08/2023
|
Ab Hamid Shah
|
1422002WL003451
|
Ab Hamid Shah
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230023439
|
|
AB HAMID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-020-001/572
(Mooshwar )
|
1422002000NRG24040820230055274
|
06/08/2023
|
Parvaiz Ahmad shah
|
1422002WL003451
|
Parvaiz Ahmad shah
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230023441
|
|
PARVAIZ AHMAD SHAHSO BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-020-001/682
(Mooshwar )
|
1422002000NRG24040820230055276
|
06/08/2023
|
Mohd Abas Shah
|
1422002WL003451
|
Mohd Abas Shah
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230023440
|
|
MOHD ABBAS SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-020-001/708
(Mooshwar )
|
1422002000NRG24040820230055277
|
06/08/2023
|
M Yaqoob Shah
|
1422002WL003451
|
M Yaqoob Shah
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230023438
|
|
MOHD YAQOOB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-020-001/947
(Mooshwar )
|
1422002000NRG24040820230055281
|
06/08/2023
|
SHABIR AHMAD WANI
|
1422002WL003451
|
SHABIR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230023442
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-020-001/809
(Mooshwar )
|
1422002000NRG24040820230055278
|
06/08/2023
|
Mohd Yaseen Shah
|
1422002WL003451
|
Mohd Yaseen Shah
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230023437
|
|
MOHD YASEEN SHAH PEERZADA QADRII
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|