|
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-22-002-013-001/318
(Zawoora B )
|
1422002000NRG23181220220140737
|
18/12/2022
|
Shamsheer Thekri
|
1422002WL012464
|
Shamsheer Thekri
|
00200
|
JAKA0BATPOR
|
3632
|
3632
|
Rejected
|
03/02/2023
|
|
A034230069616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-013-001/43
(Zawoora B )
|
1422002000NRG23181220220140738
|
18/12/2022
|
AB RAHMAN NAJAR
|
1422002WL012464
|
AB RAHMAN NAJAR
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230063478
|
|
ABDUL RAHMAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-013-001/6
(Zawoora B )
|
1422002000NRG23181220220140740
|
18/12/2022
|
ISHTIYAQ AHMAD
|
1422002WL012464
|
ISHTIYAQ AHMAD
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230069783
|
|
ISHTIYAQ AHAMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|