|
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-05-005-003-00195700/183
(Achgoze)
|
1405005000NRG24180920230040140
|
19/09/2023
|
SARA BANOO
|
1405005WL002082
|
SARA BANOO
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432427
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-003-00195700/337
(Achgoze)
|
1405005000NRG24180920230040150
|
19/09/2023
|
MUZAFAR AHMAD MIR
|
1405005WL002082
|
MUZAFAR AHMAD MIR
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432425
|
|
Mr. MUZAFFAR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
KELLER
|
JK-05-005-003-00195700/54
(Achgoze)
|
1405005000NRG24180920230040153
|
19/09/2023
|
NIYAZ AHMED MALIK
|
1405005WL002082
|
NIYAZ AHMED MALIK
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432426
|
|
NIYAZ AHAMD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
KELLER
|
JK-05-005-003-00195700/102
(Achgoze)
|
1405005000NRG24180920230040125
|
19/09/2023
|
MANZOOR AHMAD KHANDAY
|
1405005WL002079
|
MANZOOR AHMAD KHANDAY
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432431
|
|
MANZOOR AHMAD KHANDAY SO MOHD ISMAIL KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
KELLER
|
JK-05-005-003-00195700/10
(Achgoze)
|
1405005000NRG24180920230040124
|
19/09/2023
|
IRSHADA AKTHER
|
1405005WL002079
|
IRSHADA AKTHER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432419
|
|
ARSHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-003-00195700/10
(Achgoze)
|
1405005000NRG24180920230040123
|
19/09/2023
|
LALL HUSSAIN DEEDED
|
1405005WL002079
|
LALL HUSSAIN DEEDED
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432413
|
|
Mr. LAL HUSSAIN DEEDAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
KELLER
|
JK-05-005-003-00195700/100
(Achgoze)
|
1405005000NRG24180920230040133
|
19/09/2023
|
GH NABI WANI
|
1405005WL002082
|
GH NABI WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432407
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-003-00195700/100
(Achgoze)
|
1405005000NRG24180920230040134
|
19/09/2023
|
MOHD ASHRAF
|
1405005WL002082
|
MOHD ASHRAF
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432430
|
|
Mr. MOHD ASHRAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
KELLER
|
JK-05-005-003-00195700/11
(Achgoze)
|
1405005000NRG24180920230040135
|
19/09/2023
|
SHABIR AHMAD KATARE
|
1405005WL002082
|
SHABIR AHMAD KATARE
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432422
|
|
SHABBIR AHMED KATARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-003-00195700/118
(Achgoze)
|
1405005000NRG24180920230040137
|
19/09/2023
|
MUDASIR AHMAD WANI
|
1405005WL002082
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432409
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-003-00195700/127
(Achgoze)
|
1405005000NRG24180920230040138
|
19/09/2023
|
NAZIR AHMAD MIR
|
1405005WL002082
|
NAZIR AHMAD MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432414
|
|
Mr. NAZIR AH MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
KELLER
|
JK-05-005-003-00195700/17
(Achgoze)
|
1405005000NRG24180920230040127
|
19/09/2023
|
AB RASHID SHEIKH
|
1405005WL002079
|
AB RASHID SHEIKH
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432415
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-003-00195700/183
(Achgoze)
|
1405005000NRG24180920230040139
|
19/09/2023
|
SHAKEELA AKTHER
|
1405005WL002082
|
SHAKEELA AKTHER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432411
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-003-00195700/194
(Achgoze)
|
1405005000NRG24180920230040142
|
19/09/2023
|
FAROOQ AHMAD KHANDAY
|
1405005WL002082
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432432
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-003-00195700/216
(Achgoze)
|
1405005000NRG24180920230040143
|
19/09/2023
|
AB AHAD WANI
|
1405005WL002082
|
AB AHAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432406
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-003-00195700/260
(Achgoze)
|
1405005000NRG24180920230040144
|
19/09/2023
|
TAHIR AHMAD WANI
|
1405005WL002082
|
TAHIR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432417
|
|
Mr. TAHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
KELLER
|
JK-05-005-003-00195700/281
(Achgoze)
|
1405005000NRG24180920230040146
|
19/09/2023
|
BASHIR AHMAD MIR
|
1405005WL002082
|
BASHIR AHMAD MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432416
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-003-00195700/288
(Achgoze)
|
1405005000NRG24180920230040147
|
19/09/2023
|
GH MOHD KHANDAY
|
1405005WL002082
|
GH MOHD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432408
|
|
Mr. GHULAM MOHD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
KELLER
|
JK-05-005-003-00195700/328
(Achgoze)
|
1405005000NRG24180920230040148
|
19/09/2023
|
MOHD ANWAR WANI
|
1405005WL002082
|
MOHD ANWAR WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432405
|
|
MOHAMMAD ANWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-003-00195700/338
(Achgoze)
|
1405005000NRG24180920230040151
|
19/09/2023
|
AIJAZ AHMAD DEEDAD
|
1405005WL002082
|
AIJAZ AHMAD DEEDAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432421
|
|
AIJAZ AHMAD DEEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-003-00195700/44
(Achgoze)
|
1405005000NRG24180920230040128
|
19/09/2023
|
TANVEER AH KHANDAY
|
1405005WL002079
|
TANVEER AH KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432423
|
|
TANVEER AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-003-00195700/51
(Achgoze)
|
1405005000NRG24180920230040129
|
19/09/2023
|
MOHD. YASEEN WANI
|
1405005WL002079
|
MOHD. YASEEN WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432429
|
|
MOHAMMAD YASEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-003-00195700/53
(Achgoze)
|
1405005000NRG24180920230040152
|
19/09/2023
|
MOHD ASLAM DEEDAD
|
1405005WL002082
|
MOHD ASLAM DEEDAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432418
|
|
MOHD ASLAM DEDEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KELLER
|
JK-05-005-003-00195700/61
(Achgoze)
|
1405005000NRG24180920230040154
|
19/09/2023
|
HAMEED
|
1405005WL002082
|
HAMEED
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432420
|
|
AB HAMEED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KELLER
|
JK-05-005-003-00195700/64
(Achgoze)
|
1405005000NRG24180920230040155
|
19/09/2023
|
M AFZAL
|
1405005WL002082
|
M AFZAL
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432428
|
|
MUHAMMAD AFZAL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KELLER
|
JK-05-005-003-00195700/67
(Achgoze)
|
1405005000NRG24180920230040156
|
19/09/2023
|
ZUBAIR AHMAD MIR
|
1405005WL002082
|
ZUBAIR AHMAD MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432433
|
|
ZUBAIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KELLER
|
JK-05-005-003-00195700/74
(Achgoze)
|
1405005000NRG24180920230040157
|
19/09/2023
|
MOHD MAQBOOL
|
1405005WL002082
|
MOHD MAQBOOL
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432424
|
|
MOHAMMAD MAQBOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KELLER
|
JK-05-005-003-00195700/77
(Achgoze)
|
1405005000NRG24180920230040158
|
19/09/2023
|
BASHERER AH
|
1405005WL002082
|
BASHERER AH
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432412
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KELLER
|
JK-05-005-003-00195700/98
(Achgoze)
|
1405005000NRG24180920230040160
|
19/09/2023
|
M ASLAM WANI
|
1405005WL002082
|
M ASLAM WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432410
|
|
MOHD ASLAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85400
|
85400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99064
|
99064
|
|
|
|
|
|
|
|