|
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-05-005-030-001/15
(Sonabanjar)
|
1405005000NRG24010220240102022
|
01/02/2024
|
MOHD YOUSUF PLOOT
|
1405005WL006854
|
MOHD YOUSUF PLOOT
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099022
|
|
MOHAMMAD YOUUSF PALOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KELLER
|
JK-05-005-030-001/1
(Sonabanjar)
|
1405005000NRG24010220240102018
|
01/02/2024
|
MOHD YOUNUS DOIE
|
1405005WL006854
|
MOHD YOUNUS DOIE
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099014
|
|
MOHAMMAD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-030-001/100
(Sonabanjar)
|
1405005000NRG24010220240102019
|
01/02/2024
|
MUKHTAR AHMAD PASWAL
|
1405005WL006854
|
MUKHTAR AHMAD PASWAL
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099018
|
|
MUKHTAR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-030-001/11
(Sonabanjar)
|
1405005000NRG24010220240102020
|
01/02/2024
|
MOHD YAQOOB PASWAL
|
1405005WL006854
|
MOHD YAQOOB PASWAL
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099026
|
|
MOHMMAD YAQOOB PISWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-030-001/120
(Sonabanjar)
|
1405005000NRG24010220240102021
|
01/02/2024
|
MANZOOR AHMAD PASWAL
|
1405005WL006854
|
MANZOOR AHMAD PASWAL
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099016
|
|
MANZOOR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-030-001/18
(Sonabanjar)
|
1405005000NRG24010220240102023
|
01/02/2024
|
MOHD YOUSUF PASWAL
|
1405005WL006854
|
MOHD YOUSUF PASWAL
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099013
|
|
MOHD YOUSF PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-030-001/19
(Sonabanjar)
|
1405005000NRG24010220240102024
|
01/02/2024
|
NISSAR AHMAD GORSI
|
1405005WL006854
|
NISSAR AHMAD GORSI
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099015
|
|
NISSAR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-030-001/25
(Sonabanjar)
|
1405005000NRG24010220240102025
|
01/02/2024
|
MOHD IQBAL DEEDAD
|
1405005WL006854
|
MOHD IQBAL DEEDAD
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099020
|
|
MOHD IQBAL DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-030-001/31
(Sonabanjar)
|
1405005000NRG24010220240102026
|
01/02/2024
|
LAAL HUSSAIN PASWAL
|
1405005WL006854
|
LAAL HUSSAIN PASWAL
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099017
|
|
LAL HUSSAIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-030-001/37
(Sonabanjar)
|
1405005000NRG24010220240102027
|
01/02/2024
|
ABDUL KAREEM KHATANA
|
1405005WL006854
|
ABDUL KAREEM KHATANA
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099023
|
|
ABKARIM KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-030-001/6
(Sonabanjar)
|
1405005000NRG24010220240102028
|
01/02/2024
|
AB SALAM GORSI
|
1405005WL006854
|
AB SALAM GORSI
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099025
|
|
ABDUL SALAM GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-030-001/79
(Sonabanjar)
|
1405005000NRG24010220240102029
|
01/02/2024
|
MUNEER AHMAD MELU
|
1405005WL006854
|
MUNEER AHMAD MELU
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099019
|
|
MUNEER AHMAD MEELO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-030-001/92
(Sonabanjar)
|
1405005000NRG24010220240102030
|
01/02/2024
|
GHULAM MOHAMMAD PASWAL
|
1405005WL006854
|
GHULAM MOHAMMAD PASWAL
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099024
|
|
GULLA PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-030-001/96
(Sonabanjar)
|
1405005000NRG24010220240102031
|
01/02/2024
|
SALEEMA BANOO
|
1405005WL006854
|
SALEEMA BANOO
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099021
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-030-001/98
(Sonabanjar)
|
1405005000NRG24010220240102032
|
01/02/2024
|
MOHAMMAD ASLAM GORSI
|
1405005WL006854
|
MOHAMMAD ASLAM GORSI
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240099012
|
|
MOHD ASLAM GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|