|
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-22-002-004-001/181
(Pahilipora A )
|
1422002000NRG24191020230162486
|
19/10/2023
|
Arif farooq
|
1422002WL010930
|
Arif farooq
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230115006
|
|
Mr. AARIF FAROOQ AWAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Keller
|
JK-22-002-004-001/247
(Pahilipora A )
|
1422002000NRG24191020230162493
|
19/10/2023
|
Ab Hamid Hajam
|
1422002WL010930
|
Ab Hamid Hajam
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230114998
|
|
Mr. AB HAMID HAJAM S/O GH MOHAMMAD HAJA
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Keller
|
JK-22-002-004-001/261
(Pahilipora A )
|
1422002000NRG24191020230162495
|
19/10/2023
|
Aijaz Ahmad Hajam
|
1422002WL010930
|
Aijaz Ahmad Hajam
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230115003
|
|
AIJAZ AH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-004-001/702
(Pahilipora A )
|
1422002000NRG24191020230162496
|
19/10/2023
|
Showkat awan
|
1422002WL010930
|
Showkat awan
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Rejected
|
17/11/2023
|
|
A321230115001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Keller
|
JK-22-002-004-001/96
(Pahilipora A )
|
1422002000NRG24191020230162498
|
19/10/2023
|
Fayaz Ahmad hajam
|
1422002WL010930
|
Fayaz Ahmad hajam
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230114999
|
|
FAYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-004-001/255
(Pahilipora A )
|
1422002000NRG24191020230162494
|
19/10/2023
|
GH mohd hajam
|
1422002WL010930
|
GH mohd hajam
|
00200
|
JAKA0QAMMAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230115005
|
|
GH MOHAMMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-004-001/188
(Pahilipora A )
|
1422002000NRG24191020230162487
|
19/10/2023
|
sajad ahmad hajam
|
1422002WL010930
|
sajad ahmad hajam
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230115002
|
|
SAJAD AH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-004-001/189
(Pahilipora A )
|
1422002000NRG24191020230162488
|
19/10/2023
|
imtiyaz ahmad hajam
|
1422002WL010930
|
imtiyaz ahmad hajam
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230115004
|
|
IMTIYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-004-001/203
(Pahilipora A )
|
1422002000NRG24191020230162491
|
19/10/2023
|
summy jan
|
1422002WL010930
|
summy jan
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230115000
|
|
SUMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|