|
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-22-002-007-001/400
(Zampathri )
|
1422002000NRG24180920230119053
|
20/09/2023
|
Nazir Ahmad
|
1422002WL007804
|
Nazir Ahmad
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424482
|
|
NAZIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-007-001/120
(Zampathri )
|
1422002000NRG24180920230119047
|
20/09/2023
|
BASHIR AHMAD GORSI
|
1422002WL007804
|
BASHIR AHMAD GORSI
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424476
|
|
BASHIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-007-001/217
(Zampathri )
|
1422002000NRG24180920230119048
|
20/09/2023
|
Bashir Ahmad
|
1422002WL007804
|
Bashir Ahmad
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424481
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-007-001/288
(Zampathri )
|
1422002000NRG24180920230119050
|
20/09/2023
|
Mohd Shafi Wani
|
1422002WL007804
|
Mohd Shafi Wani
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424477
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-007-001/413
(Zampathri )
|
1422002000NRG24180920230119054
|
20/09/2023
|
Gh jeelani gorsie
|
1422002WL007804
|
Gh jeelani gorsie
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424480
|
|
GH JEELANI GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-007-001/463
(Zampathri )
|
1422002000NRG24180920230119055
|
20/09/2023
|
SHAHEENA AKHTER
|
1422002WL007804
|
SHAHEENA AKHTER
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424478
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-007-001/546
(Zampathri )
|
1422002000NRG24180920230119057
|
20/09/2023
|
Robani Ahmad Gorsi
|
1422002WL007804
|
Robani Ahmad Gorsi
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424479
|
|
GH RUBANI GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|