|
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-22-002-007-001/385
(Zampathri )
|
1422002000NRG24180920230119066
|
20/09/2023
|
Gh Nabi Gorsie
|
1422002WL007805
|
Gh Nabi Gorsie
|
00123
|
SBIN0RRELGB
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230451037
|
|
GH NABI GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-007-001/1995
(Zampathri )
|
1422002000NRG24180920230119062
|
20/09/2023
|
NOOR HUSSAIN
|
1422002WL007805
|
NOOR HUSSAIN
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230451034
|
|
REHTI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-007-001/327
(Zampathri )
|
1422002000NRG24180920230119064
|
20/09/2023
|
Riyaz ahmad khanday
|
1422002WL007805
|
Riyaz ahmad khanday
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230451035
|
|
RIYAZ AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-007-001/526
(Zampathri )
|
1422002000NRG24180920230119067
|
20/09/2023
|
Fayaz Ahmad wani
|
1422002WL007805
|
Fayaz Ahmad wani
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230451042
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-007-001/543
(Zampathri )
|
1422002000NRG24180920230119068
|
20/09/2023
|
Yasmeena
|
1422002WL007805
|
Yasmeena
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230451039
|
|
YASMEENA SIDDEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-007-001/584
(Zampathri )
|
1422002000NRG24180920230119070
|
20/09/2023
|
M ASHRAF DEDAD
|
1422002WL007805
|
M ASHRAF DEDAD
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230451041
|
|
MOHD ASHRAF DEEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-007-001/74
(Zampathri )
|
1422002000NRG24180920230119072
|
20/09/2023
|
REYAZ AHMAD AWAN
|
1422002WL007805
|
REYAZ AHMAD AWAN
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230451040
|
|
RIYAZ AHMAD AIWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-007-001/83
(Zampathri )
|
1422002000NRG24180920230119073
|
20/09/2023
|
NAZIR AHMAD GORSI
|
1422002WL007805
|
NAZIR AHMAD GORSI
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Rejected
|
18/11/2023
|
|
A322230451036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-007-001/379
(Zampathri )
|
1422002000NRG24180920230119065
|
20/09/2023
|
Parveena
|
1422002WL007805
|
Parveena
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230451033
|
|
Mrs. PARVEENA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-007-001/1988
(Zampathri )
|
1422002000NRG24180920230119061
|
20/09/2023
|
Liyaqat Awan
|
1422002WL007805
|
Liyaqat Awan
|
00415
|
SBIN0004593
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230451038
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|