|
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-05-005-016-00195501/122
(Sangerwani-B)
|
1405005000NRG24031020230047407
|
04/10/2023
|
AB RASHID GORSI
|
1405005WL002506
|
AB RASHID GORSI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230408140
|
|
AB RASHID GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-016-00195501/129
(Sangerwani-B)
|
1405005000NRG24031020230047409
|
04/10/2023
|
BASHIR AHMAD KHATANA
|
1405005WL002506
|
BASHIR AHMAD KHATANA
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230408143
|
|
BASHIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-016-00195501/135
(Sangerwani-B)
|
1405005000NRG24031020230047410
|
04/10/2023
|
AB QAYOOM GORSI
|
1405005WL002506
|
AB QAYOOM GORSI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230408137
|
|
AB QAYOOM GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-016-00195501/19
(Sangerwani-B)
|
1405005000NRG24031020230047412
|
04/10/2023
|
MOHD ISMAIL DEEDAD
|
1405005WL002506
|
MOHD ISMAIL DEEDAD
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230408144
|
|
MOHAMMAD ISMAIL DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-016-00195501/340
(Sangerwani-B)
|
1405005000NRG24031020230047413
|
04/10/2023
|
RIYAZ AHMAD KALAS
|
1405005WL002506
|
RIYAZ AHMAD KALAS
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230408135
|
|
RIYAZ YOUSUF SO MOHD YOUSUF KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-016-00195501/341
(Sangerwani-B)
|
1405005000NRG24031020230047416
|
04/10/2023
|
SHAHEEMA BANOO
|
1405005WL002506
|
SHAHEEMA BANOO
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230408142
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-016-00195501/4
(Sangerwani-B)
|
1405005000NRG24031020230047417
|
04/10/2023
|
AB RASHID DEEDED
|
1405005WL002506
|
AB RASHID DEEDED
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230408138
|
|
ABDUL RASHID DEADAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-016-00195501/6
(Sangerwani-B)
|
1405005000NRG24031020230047418
|
04/10/2023
|
MOHD IHZAHIM DEEDED
|
1405005WL002506
|
MOHD IHZAHIM DEEDED
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230408134
|
|
MOHD IBRAEEIM DEEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-016-00195501/92
(Sangerwani-B)
|
1405005000NRG24031020230047419
|
04/10/2023
|
RIYAZ AHMAD DEEDAD
|
1405005WL002506
|
RIYAZ AHMAD DEEDAD
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230408136
|
|
REYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-016-00195600/117
(Sangerwani-B)
|
1405005000NRG24031020230047421
|
04/10/2023
|
NAZIR AHMAD TEWDA
|
1405005WL002506
|
NAZIR AHMAD TEWDA
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230408141
|
|
NAZIR AHMAD TAIDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-016-00195600/251
(Sangerwani-B)
|
1405005000NRG24031020230047422
|
04/10/2023
|
MUNEER AHMAD GORSI
|
1405005WL002506
|
MUNEER AHMAD GORSI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230408145
|
|
MANEER AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
12
|
KELLER
|
JK-05-005-016-00195501/94
(Sangerwani-B)
|
1405005000NRG24031020230047420
|
04/10/2023
|
GH QADIR
|
1405005WL002506
|
GH QADIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230408139
|
|
GH QADIR KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|