|
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-22-002-007-001/102
(Zampathri )
|
1422002000NRG24150920230115553
|
15/09/2023
|
MIR MOHD GORSI
|
1422002WL007562
|
MIR MOHD GORSI
|
00123
|
SBIN0RRELGB
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230085865
|
|
MIR HUSSAIN SO KARAM DIN GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-007-001/456
(Zampathri )
|
1422002000NRG24150920230115561
|
15/09/2023
|
SHABIR AHMAD GORSI
|
1422002WL007562
|
SHABIR AHMAD GORSI
|
00123
|
SBIN0RRELGB
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230085866
|
|
SHABIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-007-001/30
(Zampathri )
|
1422002000NRG24150920230115557
|
15/09/2023
|
NAZIR AHMAD PASWALL
|
1422002WL007562
|
NAZIR AHMAD PASWALL
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230085860
|
|
NAZIR AHMAD POSWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-007-001/438
(Zampathri )
|
1422002000NRG24150920230115560
|
15/09/2023
|
LIYAQAT AH GORSI
|
1422002WL007562
|
LIYAQAT AH GORSI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230085864
|
|
Mr. LIYAQAT AHMAD GORSI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Keller
|
JK-22-002-007-001/461
(Zampathri )
|
1422002000NRG24150920230115564
|
15/09/2023
|
NIGEENA AKHTER
|
1422002WL007562
|
NIGEENA AKHTER
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230085863
|
|
NIGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-007-001/462
(Zampathri )
|
1422002000NRG24150920230115565
|
15/09/2023
|
KULSUMA BEGUM
|
1422002WL007562
|
KULSUMA BEGUM
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230085861
|
|
KULSUMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-007-001/472
(Zampathri )
|
1422002000NRG24150920230115568
|
15/09/2023
|
SARDA AKHTER
|
1422002WL007562
|
SARDA AKHTER
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230085862
|
|
SARDA AKHTER W-O AB RASHID GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-007-001/85
(Zampathri )
|
1422002000NRG24150920230115570
|
15/09/2023
|
BAJEER AHMAD GORS
|
1422002WL007562
|
BAJEER AHMAD GORS
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230085867
|
|
BAJEER HUSSAIN GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|