|
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-05-005-015-00195500/318
(Sangerwani-A)
|
1405005000NRG24200120240095598
|
20/01/2024
|
MOHD IQBAL BOKDA
|
1405005WL006342
|
MOHD IQBAL BOKDA
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240062497
|
|
MOHD IQBAL BOKDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-015-00195500/430
(Sangerwani-A)
|
1405005000NRG24200120240095601
|
20/01/2024
|
MOHD ISMAIL BOKHDA
|
1405005WL006342
|
MOHD ISMAIL BOKHDA
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240062490
|
|
MOHAMMAD ISMAIL BOKDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-015-00195500/52
(Sangerwani-A)
|
1405005000NRG24200120240095602
|
20/01/2024
|
MOHD FAROOQ PASWAL
|
1405005WL006342
|
MOHD FAROOQ PASWAL
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240062495
|
|
FAROOQ AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-015-00195500/608
(Sangerwani-A)
|
1405005000NRG24200120240095605
|
20/01/2024
|
RAZIA
|
1405005WL006342
|
RAZIA
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240062493
|
|
RAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-015-00195500/608
(Sangerwani-A)
|
1405005000NRG24200120240095604
|
20/01/2024
|
TALIB HUSSIAN BAKHADA
|
1405005WL006342
|
TALIB HUSSIAN BAKHADA
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240062491
|
|
TALIB HUSSAIN BUKDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-015-00195500/612
(Sangerwani-A)
|
1405005000NRG24200120240095606
|
20/01/2024
|
MANSHA BEGUM
|
1405005WL006342
|
MANSHA BEGUM
|
00200
|
JAKA0ABHAMA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240062489
|
|
MANSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-015-00195500/631
(Sangerwani-A)
|
1405005000NRG24200120240095607
|
20/01/2024
|
GH MOHD BOKDA
|
1405005WL006342
|
GH MOHD BOKDA
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240062494
|
|
GH MOHD BOKDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-015-00195500/631
(Sangerwani-A)
|
1405005000NRG24200120240095608
|
20/01/2024
|
KHURSHEEDA
|
1405005WL006342
|
KHURSHEEDA
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240062492
|
|
KHURSHEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-015-00195500/640
(Sangerwani-A)
|
1405005000NRG24200120240095609
|
20/01/2024
|
NISAR AHMAD PASWAL
|
1405005WL006342
|
NISAR AHMAD PASWAL
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240062496
|
|
NISAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
10
|
KELLER
|
JK-05-005-015-00195500/394
(Sangerwani-A)
|
1405005000NRG24200120240095600
|
20/01/2024
|
ZUBAIR AHMAD GORSI
|
1405005WL006342
|
ZUBAIR AHMAD GORSI
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240062488
|
|
ZUBAIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
11
|
KELLER
|
JK-05-005-015-00195500/344
(Sangerwani-A)
|
1405005000NRG24200120240095599
|
20/01/2024
|
KHADIM HUSSAIN BOKDA
|
1405005WL006342
|
KHADIM HUSSAIN BOKDA
|
00200
|
JAKA0PAKHER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240062486
|
|
KHADIM HUSSAN BOKDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-015-00195500/54
(Sangerwani-A)
|
1405005000NRG24200120240095603
|
20/01/2024
|
RIYAZ AHMAD GORSI
|
1405005WL006342
|
RIYAZ AHMAD GORSI
|
00200
|
JAKA0PAKHER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240062487
|
|
RIYAZ AHMAD GOORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33916
|
33916
|
|
|
|
|
|
|
|