|
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-22-002-014-001/621
(Manloo A )
|
1422002000NRG24100720230022809
|
10/07/2023
|
Mohd Ariaf Wani
|
1422002WL001401
|
Mohd Ariaf Wani
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230002063
|
|
ARIF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-014-001/8
(Manloo A )
|
1422002000NRG24100720230022810
|
10/07/2023
|
BILAL AHMAD
|
1422002WL001401
|
BILAL AHMAD
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230002064
|
|
BILAL AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-014-001/8
(Manloo A )
|
1422002000NRG24100720230022811
|
10/07/2023
|
Irfan Ahmad
|
1422002WL001401
|
Irfan Ahmad
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230002062
|
|
IRFAN BILAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-014-001/60
(Manloo A )
|
1422002000NRG24100720230022807
|
10/07/2023
|
DANISH FAYAZ
|
1422002WL001401
|
DANISH FAYAZ
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230002066
|
|
DANISH FAYAZ FALLAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Keller
|
JK-22-002-014-001/60
(Manloo A )
|
1422002000NRG24100720230022806
|
10/07/2023
|
FAYAZ AHMAD FALLY
|
1422002WL001401
|
FAYAZ AHMAD FALLY
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230002068
|
|
FAYAZ AHMAD FALLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-014-001/600
(Manloo A )
|
1422002000NRG24100720230022808
|
10/07/2023
|
Tariq Ahmad Paul
|
1422002WL001401
|
Tariq Ahmad Paul
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Rejected
|
17/07/2023
|
|
A198230002065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-014-001/29
(Manloo A )
|
1422002000NRG24100720230022803
|
10/07/2023
|
NISAR AHMAD SHEIKH
|
1422002WL001401
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230002067
|
|
NISAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|