|
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-22-002-001-001/523
(Keller )
|
1422002000NRG24060720230019440
|
06/07/2023
|
GH QADER RATHER
|
1422002WL001197
|
GH QADER RATHER
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/07/2023
|
|
A194230001277
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/544
(Keller )
|
1422002000NRG24060720230019441
|
06/07/2023
|
NAYEEMA
|
1422002WL001197
|
NAYEEMA
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/07/2023
|
|
A194230001278
|
|
NAYEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/681
(Keller )
|
1422002000NRG24060720230019442
|
06/07/2023
|
FAROOQ AHMAD BHAT
|
1422002WL001197
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/07/2023
|
|
A194230001279
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/688
(Keller )
|
1422002000NRG24060720230019443
|
06/07/2023
|
AB RASHID WANI
|
1422002WL001197
|
AB RASHID WANI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/07/2023
|
|
A194230001280
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/936
(Keller )
|
1422002000NRG24060720230019445
|
06/07/2023
|
ab hameedd wani
|
1422002WL001197
|
ab hameedd wani
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Rejected
|
13/07/2023
|
|
A194230001281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Keller
|
JK-22-002-001-001/947
(Keller )
|
1422002000NRG24060720230019447
|
06/07/2023
|
gulshan akhter
|
1422002WL001197
|
gulshan akhter
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/07/2023
|
|
A194230001282
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/948
(Keller )
|
1422002000NRG24060720230019448
|
06/07/2023
|
arifa jan
|
1422002WL001197
|
arifa jan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/07/2023
|
|
A194230001283
|
|
Mrs. ARIFA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Keller
|
JK-22-002-001-001/950
(Keller )
|
1422002000NRG24060720230019449
|
06/07/2023
|
rafiya jan
|
1422002WL001197
|
rafiya jan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
14/07/2023
|
|
A194230001284
|
|
Mrs. RAFIAY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-001-001/871
(Keller )
|
1422002000NRG24060720230019444
|
06/07/2023
|
abid ahmad wano
|
1422002WL001197
|
abid ahmad wano
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
14/07/2023
|
|
A194230001285
|
|
ABID ALI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|