|
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)
|
1405005000NRG24201120230067317
|
21/11/2023
|
AB RASHID GORSI
|
1405005WL003960
|
AB RASHID GORSI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117802
|
|
AB RASHID GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-016-00195501/135
(Sangerwani-B)
|
1405005000NRG24201120230067319
|
21/11/2023
|
AB QAYOOM GORSI
|
1405005WL003960
|
AB QAYOOM GORSI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240117797
|
|
AB QAYOOM GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-016-00195501/19
(Sangerwani-B)
|
1405005000NRG24201120230067320
|
21/11/2023
|
MOHD ISMAIL DEEDAD
|
1405005WL003960
|
MOHD ISMAIL DEEDAD
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117805
|
|
MOHAMMAD ISMAIL DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-016-00195501/210
(Sangerwani-B)
|
1405005000NRG24201120230067321
|
21/11/2023
|
MOHD QASIM CHACHI
|
1405005WL003960
|
MOHD QASIM CHACHI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117796
|
|
MOHD QASIM CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-016-00195501/341
(Sangerwani-B)
|
1405005000NRG24201120230067322
|
21/11/2023
|
SHAHEEMA BANOO
|
1405005WL003960
|
SHAHEEMA BANOO
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117803
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-016-00195501/4
(Sangerwani-B)
|
1405005000NRG24201120230067324
|
21/11/2023
|
AB RASHID DEEDED
|
1405005WL003960
|
AB RASHID DEEDED
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117799
|
|
ABDUL RASHID DEADAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-016-00195501/6
(Sangerwani-B)
|
1405005000NRG24201120230067325
|
21/11/2023
|
MOHD IHZAHIM DEEDED
|
1405005WL003960
|
MOHD IHZAHIM DEEDED
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117794
|
|
MOHD IBRAEEIM DEEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-016-00195501/92
(Sangerwani-B)
|
1405005000NRG24201120230067326
|
21/11/2023
|
RIYAZ AHMAD DEEDAD
|
1405005WL003960
|
RIYAZ AHMAD DEEDAD
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117795
|
|
REYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-016-00195600/117
(Sangerwani-B)
|
1405005000NRG24201120230067328
|
21/11/2023
|
NAZIR AHMAD TEWDA
|
1405005WL003960
|
NAZIR AHMAD TEWDA
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117804
|
|
NAZIR AHMAD TAIDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-016-00195600/251
(Sangerwani-B)
|
1405005000NRG24201120230067329
|
21/11/2023
|
MUNEER AHMAD GORSI
|
1405005WL003960
|
MUNEER AHMAD GORSI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117801
|
|
MANEER AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-016-00195600/255
(Sangerwani-B)
|
1405005000NRG24201120230067331
|
21/11/2023
|
GULSHAN AKHTER
|
1405005WL003960
|
GULSHAN AKHTER
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117798
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-016-00195600/255
(Sangerwani-B)
|
1405005000NRG24201120230067330
|
21/11/2023
|
MOHD IKHLAAQ CHACHI
|
1405005WL003960
|
MOHD IKHLAAQ CHACHI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117807
|
|
MOHAMMAD IKHLAAQ CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-016-00195600/26
(Sangerwani-B)
|
1405005000NRG24201120230067332
|
21/11/2023
|
MOHD ISMAIL CHAYCHI
|
1405005WL003960
|
MOHD ISMAIL CHAYCHI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117806
|
|
MOHAMMAD ISMAIL CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
14
|
KELLER
|
JK-05-005-016-00195501/94
(Sangerwani-B)
|
1405005000NRG24201120230067327
|
21/11/2023
|
GH QADIR
|
1405005WL003960
|
GH QADIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117800
|
|
GH QADIR KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-016-00195600/48
(Sangerwani-B)
|
1405005000NRG24201120230067334
|
21/11/2023
|
AB AZIZ WANI
|
1405005WL003960
|
AB AZIZ WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117792
|
|
AB AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
16
|
KELLER
|
JK-05-005-016-00195501/345
(Sangerwani-B)
|
1405005000NRG24201120230067323
|
21/11/2023
|
MUKHTAR AHMAD CHICHI
|
1405005WL003960
|
MUKHTAR AHMAD CHICHI
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117791
|
|
MUKHTAR AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-016-00195600/34
(Sangerwani-B)
|
1405005000NRG24201120230067333
|
21/11/2023
|
MOHD YOUSUF WANI
|
1405005WL003960
|
MOHD YOUSUF WANI
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240117793
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57584
|
57584
|
|
|
|
|
|
|
|