|
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-05-005-016-00195600/275
(Sangerwani-B)
|
1405005000NRG24200520230000721
|
25/05/2023
|
BASHIR AHMAD KUMAR
|
1405005WL000042
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0ABHAMA
|
2196
|
2196
|
Processed
|
02/06/2023
|
|
A152230001559
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-016-00195600/276
(Sangerwani-B)
|
1405005000NRG24200520230000722
|
25/05/2023
|
MOHD RAFEEQ HAJAM
|
1405005WL000042
|
MOHD RAFEEQ HAJAM
|
00200
|
JAKA0ABHAMA
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001560
|
|
MOHD RAFEEQ HAJAAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-016-00195600/279
(Sangerwani-B)
|
1405005000NRG24200520230000725
|
25/05/2023
|
FAROOQ AHMAD WANI
|
1405005WL000042
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
2196
|
2196
|
Processed
|
02/06/2023
|
|
A152230001558
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-016-00195600/284
(Sangerwani-B)
|
1405005000NRG24200520230000730
|
25/05/2023
|
NAWAZ AHMAD KUMAR
|
1405005WL000042
|
NAWAZ AHMAD KUMAR
|
00200
|
JAKA0ABHAMA
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001557
|
|
NAWAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-016-00195600/353
(Sangerwani-B)
|
1405005000NRG24200520230000733
|
25/05/2023
|
MOHD RAFIQ GORSI
|
1405005WL000042
|
MOHD RAFIQ GORSI
|
00200
|
JAKA0ABHAMA
|
2196
|
2196
|
Processed
|
02/06/2023
|
|
A152230001561
|
|
MOHD RAFIQ GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
6
|
KELLER
|
JK-05-005-016-00195600/277
(Sangerwani-B)
|
1405005000NRG24200520230000723
|
25/05/2023
|
AB GANI WANI
|
1405005WL000042
|
AB GANI WANI
|
00200
|
JAKA0PAKHER
|
2196
|
2196
|
Processed
|
02/06/2023
|
|
A152230001556
|
|
ABDUL GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-016-00195600/280
(Sangerwani-B)
|
1405005000NRG24200520230000726
|
25/05/2023
|
ZAINAB KHATOON
|
1405005WL000042
|
ZAINAB KHATOON
|
00200
|
JAKA0PAKHER
|
2196
|
2196
|
Processed
|
02/06/2023
|
|
A152230001555
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-016-00195600/282
(Sangerwani-B)
|
1405005000NRG24200520230000728
|
25/05/2023
|
ABDUL HAMID KUMAR
|
1405005WL000042
|
ABDUL HAMID KUMAR
|
00200
|
JAKA0PAKHER
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001554
|
|
AB HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|