|
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-05-005-015-00195500/318
(Sangerwani-A)
|
1405005000NRG24090320240122292
|
11/03/2024
|
MOHD IQBAL BOKDA
|
1405005WL008515
|
MOHD IQBAL BOKDA
|
00200
|
JAKA0ABHAMA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240083683
|
|
MOHD IQBAL BOKDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-015-00195500/462
(Sangerwani-A)
|
1405005000NRG24090320240122295
|
11/03/2024
|
JUNAID AHMAD BOKDA
|
1405005WL008515
|
JUNAID AHMAD BOKDA
|
00200
|
JAKA0ABHAMA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240083685
|
|
JUNAID AHMAD BOKADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-015-00195500/462
(Sangerwani-A)
|
1405005000NRG24090320240122296
|
11/03/2024
|
ZAHIDA AKTHER
|
1405005WL008515
|
ZAHIDA AKTHER
|
00200
|
JAKA0ABHAMA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240083686
|
|
ZAHIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-015-00195500/50
(Sangerwani-A)
|
1405005000NRG24090320240122297
|
11/03/2024
|
MOHD ASLAM PASWAL
|
1405005WL008515
|
MOHD ASLAM PASWAL
|
00200
|
JAKA0ABHAMA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240083684
|
|
MOHD ASLAM PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
KELLER
|
JK-05-005-015-00195500/394
(Sangerwani-A)
|
1405005000NRG24090320240122294
|
11/03/2024
|
ZUBAIR AHMAD GORSI
|
1405005WL008515
|
ZUBAIR AHMAD GORSI
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240083681
|
|
ZUBAIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-015-00195500/586
(Sangerwani-A)
|
1405005000NRG24090320240122299
|
11/03/2024
|
NAZIR AHMAD GORSI
|
1405005WL008515
|
NAZIR AHMAD GORSI
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240083682
|
|
NAZIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
7
|
KELLER
|
JK-05-005-015-00195500/36
(Sangerwani-A)
|
1405005000NRG24090320240122293
|
11/03/2024
|
AB GANI GORSI
|
1405005WL008515
|
AB GANI GORSI
|
00200
|
JAKA0PAKHER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240083680
|
|
AB GANI GOORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-015-00195500/50
(Sangerwani-A)
|
1405005000NRG24090320240122298
|
11/03/2024
|
SARWAR BI
|
1405005WL008515
|
SARWAR BI
|
00200
|
JAKA0PAKHER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240083679
|
|
SARVAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|