|
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-05-005-029-00195300/13
(Drucklaran)
|
1405005000NRG24281220230086060
|
28/12/2023
|
MOHD QASIM KALAS
|
1405005WL005501
|
MOHD QASIM KALAS
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240312042
|
|
MOHD QASIM KALASDUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-029-00195300/21
(Drucklaran)
|
1405005000NRG24281220230086064
|
28/12/2023
|
Tariq ah kalas
|
1405005WL005501
|
Tariq ah kalas
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240312039
|
|
TARIQ AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-029-00195300/226
(Drucklaran)
|
1405005000NRG24281220230086066
|
28/12/2023
|
FAREED AHMAD KALAS
|
1405005WL005501
|
FAREED AHMAD KALAS
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240312040
|
|
FARID AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-029-00195300/30
(Drucklaran)
|
1405005000NRG24281220230086068
|
28/12/2023
|
SHAREEFA BANO
|
1405005WL005501
|
SHAREEFA BANO
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240312041
|
|
SHAREEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-029-00195300/34
(Drucklaran)
|
1405005000NRG24281220230086070
|
28/12/2023
|
AB RASHID CHACHI
|
1405005WL005501
|
AB RASHID CHACHI
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240312038
|
|
AB RASHID CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
KELLER
|
JK-05-005-029-00195300/134
(Drucklaran)
|
1405005000NRG24281220230086061
|
28/12/2023
|
MOHD IQBAL KALAS
|
1405005WL005501
|
MOHD IQBAL KALAS
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240312045
|
|
MOHAMMAD IQBVAL GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-029-00195300/16
(Drucklaran)
|
1405005000NRG24281220230086062
|
28/12/2023
|
MUSHTAQ AHMAD KAL
|
1405005WL005501
|
MUSHTAQ AHMAD KAL
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240312044
|
|
MUSHTAQ AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-029-00195300/31
(Drucklaran)
|
1405005000NRG24281220230086069
|
28/12/2023
|
NASIR AHMAD KALAS
|
1405005WL005501
|
NASIR AHMAD KALAS
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240312043
|
|
NISAR AH KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
9
|
KELLER
|
JK-05-005-029-00195300/30
(Drucklaran)
|
1405005000NRG24281220230086067
|
28/12/2023
|
FAROOQ AHMAD KALS
|
1405005WL005501
|
FAROOQ AHMAD KALS
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240312046
|
|
FAROOQ AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|