|
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-22-002-015-001/100
(Manloo B )
|
1422002000NRG24080920230104057
|
08/09/2023
|
MUKHTAR AHMAD KHAN
|
1422002WL006764
|
MUKHTAR AHMAD KHAN
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230036156
|
|
MUKHTAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-015-001/207
(Manloo B )
|
1422002000NRG24080920230104058
|
08/09/2023
|
ZAREEFA
|
1422002WL006764
|
ZAREEFA
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230036152
|
|
ZAREFA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-015-001/9
(Manloo B )
|
1422002000NRG24080920230104068
|
08/09/2023
|
AB AZIZ KHAN
|
1422002WL006764
|
AB AZIZ KHAN
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230036153
|
|
AB AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-015-001/249
(Manloo B )
|
1422002000NRG24080920230104059
|
08/09/2023
|
Ab Rashid Khan
|
1422002WL006764
|
Ab Rashid Khan
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230036155
|
|
ABDUL RASHID MANHAS SO ALI MOHAMMAD MANH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-015-001/8
(Manloo B )
|
1422002000NRG24080920230104064
|
08/09/2023
|
INTIYAZ AHMAD KHAN
|
1422002WL006764
|
INTIYAZ AHMAD KHAN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230036154
|
|
IMTIAZ AHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-015-001/8
(Manloo B )
|
1422002000NRG24080920230104065
|
08/09/2023
|
Sameena
|
1422002WL006764
|
Sameena
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Rejected
|
13/09/2023
|
|
A256230036158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Keller
|
JK-22-002-015-001/80
(Manloo B )
|
1422002000NRG24080920230104066
|
08/09/2023
|
Ab Gani Shey
|
1422002WL006764
|
Ab Gani Shey
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230036159
|
|
AB GANI SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-015-001/80
(Manloo B )
|
1422002000NRG24080920230104067
|
08/09/2023
|
RAJA BEGUM
|
1422002WL006764
|
RAJA BEGUM
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230036157
|
|
RAJA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|