|
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-22-002-009-001/120
(Zarkan )
|
1422002000NRG24040820230054628
|
05/08/2023
|
SARA BEGUM
|
1422002WL003414
|
SARA BEGUM
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230014938
|
|
SAIRIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-009-001/212
(Zarkan )
|
1422002000NRG24040820230054629
|
05/08/2023
|
Mohd Sharief Tedra
|
1422002WL003414
|
Mohd Sharief Tedra
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230014934
|
|
MOHD SHARIF TEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-009-001/214
(Zarkan )
|
1422002000NRG24040820230054631
|
05/08/2023
|
Gulshan Akhter
|
1422002WL003414
|
Gulshan Akhter
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230014933
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-009-001/214
(Zarkan )
|
1422002000NRG24040820230054630
|
05/08/2023
|
Mukhtar Ahmad
|
1422002WL003414
|
Mukhtar Ahmad
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Rejected
|
10/08/2023
|
|
A222230014935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Keller
|
JK-22-002-009-001/444
(Zarkan )
|
1422002000NRG24040820230054632
|
05/08/2023
|
Sabza
|
1422002WL003414
|
Sabza
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230014937
|
|
Mrs. SABZA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-009-001/447
(Zarkan )
|
1422002000NRG24040820230054633
|
05/08/2023
|
Bag Hussan Kalas
|
1422002WL003414
|
Bag Hussan Kalas
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230014939
|
|
BAG HUSSAIN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-009-001/45
(Zarkan )
|
1422002000NRG24040820230054635
|
05/08/2023
|
Razia
|
1422002WL003414
|
Razia
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230014936
|
|
RAZIYA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-009-001/74
(Zarkan )
|
1422002000NRG24040820230054639
|
05/08/2023
|
Hajra
|
1422002WL003414
|
Hajra
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230014932
|
|
HAAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-009-001/74
(Zarkan )
|
1422002000NRG24040820230054638
|
05/08/2023
|
MAJEED TEDWA
|
1422002WL003414
|
MAJEED TEDWA
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230014931
|
|
AB MAJEED TEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|