|
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-22-002-003-001/1
(Mastpora )
|
1422002000NRG24010820230049914
|
01/08/2023
|
GH MOHD GARNAL
|
1422002WL003102
|
GH MOHD GARNAL
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026006
|
|
GH MOHD GARNAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-003-001/183
(Mastpora )
|
1422002000NRG24010820230049915
|
01/08/2023
|
AAQIB MUKHTAR
|
1422002WL003102
|
AAQIB MUKHTAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026009
|
|
AQIB MUKHTAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-003-001/204
(Mastpora )
|
1422002000NRG24010820230049916
|
01/08/2023
|
Manzoor Ahmad Khan
|
1422002WL003102
|
Manzoor Ahmad Khan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Rejected
|
05/08/2023
|
|
A217230026008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Keller
|
JK-22-002-003-001/243
(Mastpora )
|
1422002000NRG24010820230049917
|
01/08/2023
|
Ab Qyoom khan
|
1422002WL003102
|
Ab Qyoom khan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026007
|
|
AB QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-003-001/454
(Mastpora )
|
1422002000NRG24010820230049920
|
01/08/2023
|
Shakeel Ahmad Khanday
|
1422002WL003102
|
Shakeel Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026005
|
|
SHAKEEL AHMAD KHANDAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|