|
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-22-002-011-001/159
(Kathowhalan )
|
1422002000NRG24310720230048071
|
31/07/2023
|
RAZIYA
|
1422002WL002974
|
RAZIYA
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Rejected
|
05/08/2023
|
|
A217230002418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-011-001/155
(Kathowhalan )
|
1422002000NRG24310720230048068
|
31/07/2023
|
AZIZ PASWAL
|
1422002WL002974
|
AZIZ PASWAL
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
07/08/2023
|
|
A217230002414
|
|
AB AZIZ PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-011-001/159
(Kathowhalan )
|
1422002000NRG24310720230048070
|
31/07/2023
|
KAKA KATARI
|
1422002WL002974
|
KAKA KATARI
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
07/08/2023
|
|
A217230002417
|
|
Mr. KAKA KATARI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Keller
|
JK-22-002-011-001/164
(Kathowhalan )
|
1422002000NRG24310720230048082
|
31/07/2023
|
Kaka Paswal
|
1422002WL002975
|
Kaka Paswal
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
07/08/2023
|
|
A217230002412
|
|
KAKA PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-011-001/185
(Kathowhalan )
|
1422002000NRG24310720230048073
|
31/07/2023
|
ABDULLA
|
1422002WL002974
|
ABDULLA
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
07/08/2023
|
|
A217230002415
|
|
ABDULLAH PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-011-001/309
(Kathowhalan )
|
1422002000NRG24310720230048076
|
31/07/2023
|
KHADIM PASWAL
|
1422002WL002974
|
KHADIM PASWAL
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
07/08/2023
|
|
A217230002413
|
|
KHADIM HUSSAIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-011-001/311
(Kathowhalan )
|
1422002000NRG24310720230048080
|
31/07/2023
|
M YASUF KATARI
|
1422002WL002974
|
M YASUF KATARI
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
07/08/2023
|
|
A217230002416
|
|
MOHD YOUSUF KATAREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-011-001/64
(Kathowhalan )
|
1422002000NRG24310720230048081
|
31/07/2023
|
SHAFI PASWAL
|
1422002WL002974
|
SHAFI PASWAL
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
07/08/2023
|
|
A217230002411
|
|
MOHAMMAD SHAFI PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|