|
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-22-002-001-001/549
(Keller )
|
1422002000NRG24210720230035416
|
21/07/2023
|
MOHD ASIF KHANDAY
|
1422002WL002174
|
MOHD ASIF KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/07/2023
|
|
A209230032033
|
|
ASIF AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/649
(Keller )
|
1422002000NRG24210720230035417
|
21/07/2023
|
jameela ather
|
1422002WL002174
|
jameela ather
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230032035
|
|
JAMEELA ATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/650
(Keller )
|
1422002000NRG24210720230035418
|
21/07/2023
|
TABASUM JAN
|
1422002WL002174
|
TABASUM JAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Rejected
|
28/07/2023
|
|
A209230032034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Keller
|
JK-22-002-001-001/654
(Keller )
|
1422002000NRG24210720230035419
|
21/07/2023
|
MUDASIR AHMAD KHANDAY
|
1422002WL002174
|
MUDASIR AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230032029
|
|
MUDASIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/721
(Keller )
|
1422002000NRG24210720230035421
|
21/07/2023
|
KULSUMA AKHTER
|
1422002WL002174
|
KULSUMA AKHTER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230032032
|
|
KULSUMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/814
(Keller )
|
1422002000NRG24210720230035422
|
21/07/2023
|
Manzoor Ahmad Magray
|
1422002WL002174
|
Manzoor Ahmad Magray
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230032031
|
|
Mr. MANZOOR AHMAD MAGRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Keller
|
JK-22-002-001-002/55
(Keller )
|
1422002000NRG24210720230035424
|
21/07/2023
|
MANZOOR AH WANI
|
1422002WL002174
|
MANZOOR AH WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Rejected
|
28/07/2023
|
|
A209230032030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|