|
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-05-005-015-00195500/183
(Sangerwani-A)
|
1405005000NRG24281220230085833
|
28/12/2023
|
ZANIB
|
1405005WL005491
|
ZANIB
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310493
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-015-00195500/189
(Sangerwani-A)
|
1405005000NRG24281220230085835
|
28/12/2023
|
SHAZIA
|
1405005WL005491
|
SHAZIA
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310497
|
|
SHAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-015-00195500/198
(Sangerwani-A)
|
1405005000NRG24281220230085839
|
28/12/2023
|
ANWAR BEGUM
|
1405005WL005491
|
ANWAR BEGUM
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310496
|
|
ANWAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-015-00195500/26
(Sangerwani-A)
|
1405005000NRG24281220230085842
|
28/12/2023
|
MOHD YOUSUF CHAYCHI
|
1405005WL005491
|
MOHD YOUSUF CHAYCHI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Rejected
|
12/03/2024
|
|
A072240310498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KELLER
|
JK-05-005-015-00195500/532
(Sangerwani-A)
|
1405005000NRG24281220230085847
|
28/12/2023
|
BEGUM JAN
|
1405005WL005491
|
BEGUM JAN
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310491
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-015-00195500/533
(Sangerwani-A)
|
1405005000NRG24281220230085849
|
28/12/2023
|
GULSHAD
|
1405005WL005491
|
GULSHAD
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310492
|
|
GULSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-015-00195500/533
(Sangerwani-A)
|
1405005000NRG24281220230085848
|
28/12/2023
|
SHABIR AHMAD GORSI
|
1405005WL005491
|
SHABIR AHMAD GORSI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310494
|
|
SHABIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
KELLER
|
JK-05-005-015-00195500/183
(Sangerwani-A)
|
1405005000NRG24281220230085832
|
28/12/2023
|
GH MOHD GORSI
|
1405005WL005491
|
GH MOHD GORSI
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310488
|
|
GHULAM MOHAMMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-015-00195500/194
(Sangerwani-A)
|
1405005000NRG24281220230085836
|
28/12/2023
|
SHABIR GORSI
|
1405005WL005491
|
SHABIR GORSI
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310486
|
|
SHABIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-015-00195500/198
(Sangerwani-A)
|
1405005000NRG24281220230085838
|
28/12/2023
|
MOHD ASLAM GEELA
|
1405005WL005491
|
MOHD ASLAM GEELA
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310495
|
|
MOHAMMAD ASLAM GEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-015-00195500/241
(Sangerwani-A)
|
1405005000NRG24281220230085841
|
28/12/2023
|
DEADER
|
1405005WL005491
|
DEADER
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310490
|
|
DEEDAR BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-015-00195500/424
(Sangerwani-A)
|
1405005000NRG24281220230085845
|
28/12/2023
|
GULSHANA BANOO
|
1405005WL005491
|
GULSHANA BANOO
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310487
|
|
GULSHANA AKHTTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-015-00195500/532
(Sangerwani-A)
|
1405005000NRG24281220230085846
|
28/12/2023
|
GH NABI GORSI
|
1405005WL005491
|
GH NABI GORSI
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310489
|
|
GH NABI GORSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|