|
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-05-005-028-00195200/120
(Abhama)
|
1405005000NRG24111020230052156
|
11/10/2023
|
AB REHMAN WAGAY
|
1405005WL002741
|
AB REHMAN WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006520
|
|
AB RAHMAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-028-00195200/197
(Abhama)
|
1405005000NRG24111020230052157
|
11/10/2023
|
BILAL AHMAD
|
1405005WL002741
|
BILAL AHMAD
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006503
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-028-00195200/221
(Abhama)
|
1405005000NRG24111020230052160
|
11/10/2023
|
MOHD YOUSF WAGAY
|
1405005WL002741
|
MOHD YOUSF WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006502
|
|
DUP PB MOHAMMAD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-028-00195200/240
(Abhama)
|
1405005000NRG24111020230052161
|
11/10/2023
|
MUKHTAR AHMAD MALIK
|
1405005WL002741
|
MUKHTAR AHMAD MALIK
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006506
|
|
MUKHTAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-028-00195200/244
(Abhama)
|
1405005000NRG24111020230052163
|
11/10/2023
|
MUSHTAQ AHMAD WAGAY
|
1405005WL002741
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006512
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-028-00195200/275
(Abhama)
|
1405005000NRG24111020230052165
|
11/10/2023
|
FAROOQ AHMAD
|
1405005WL002741
|
FAROOQ AHMAD
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006519
|
|
FAROOQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-028-00195200/281
(Abhama)
|
1405005000NRG24111020230052166
|
11/10/2023
|
FAROOQ AHMAD WAGAY
|
1405005WL002741
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006504
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-028-00195200/282
(Abhama)
|
1405005000NRG24111020230052167
|
11/10/2023
|
AB AHAD WAGAY
|
1405005WL002741
|
AB AHAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006518
|
|
ABDUL AHAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-028-00195200/332
(Abhama)
|
1405005000NRG24111020230052169
|
11/10/2023
|
MANZOOR AHMAD WAGAY
|
1405005WL002741
|
MANZOOR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006499
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-028-00195200/346
(Abhama)
|
1405005000NRG24111020230052170
|
11/10/2023
|
MANZOOR AHMAD MALIK
|
1405005WL002741
|
MANZOOR AHMAD MALIK
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006513
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-028-00195200/350
(Abhama)
|
1405005000NRG24111020230052174
|
11/10/2023
|
GH AHMAD WAGAY
|
1405005WL002741
|
GH AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006510
|
|
GHULAM AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-028-00195200/352
(Abhama)
|
1405005000NRG24111020230052175
|
11/10/2023
|
FAROOQ AHMAD WAGAY
|
1405005WL002741
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006517
|
|
FAROOQ AHMAD WAGAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KELLER
|
JK-05-005-028-00195200/353
(Abhama)
|
1405005000NRG24111020230052176
|
11/10/2023
|
MANZOOR AHMAD WAGAY
|
1405005WL002741
|
MANZOOR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006501
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-028-00195200/358
(Abhama)
|
1405005000NRG24111020230052177
|
11/10/2023
|
ABID MAQBOOL
|
1405005WL002741
|
ABID MAQBOOL
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006509
|
|
ABID MAQBOOL WAGAY SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-028-00195200/365
(Abhama)
|
1405005000NRG24111020230052178
|
11/10/2023
|
FAYAZ AHMAD WAGAY
|
1405005WL002741
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006500
|
|
FAYAZ AHMAD WAGAY SO MOHAMMAD ABDULLAH W
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-028-00195200/369
(Abhama)
|
1405005000NRG24111020230052179
|
11/10/2023
|
MUSHTAQ AHMAD WAGAY
|
1405005WL002741
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006508
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-028-00195200/378
(Abhama)
|
1405005000NRG24111020230052180
|
11/10/2023
|
JAHANGER AHMAD WAGAY
|
1405005WL002741
|
JAHANGER AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006515
|
|
JAHANGEER HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-028-00195200/50
(Abhama)
|
1405005000NRG24111020230052183
|
11/10/2023
|
GH MOHI U DIN
|
1405005WL002741
|
GH MOHI U DIN
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006505
|
|
GH MOHIUDIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-028-00195200/76
(Abhama)
|
1405005000NRG24111020230052185
|
11/10/2023
|
GH HASSAN MALIK
|
1405005WL002741
|
GH HASSAN MALIK
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006516
|
|
GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-028-00195200/88
(Abhama)
|
1405005000NRG24111020230052186
|
11/10/2023
|
MOHD YOUSF WAGAY
|
1405005WL002741
|
MOHD YOUSF WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006511
|
|
MOHD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-028-00195200/90
(Abhama)
|
1405005000NRG24111020230052187
|
11/10/2023
|
ASSAD WAGAY
|
1405005WL002741
|
ASSAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006514
|
|
ASSADULLAH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-028-00195200/91
(Abhama)
|
1405005000NRG24111020230052188
|
11/10/2023
|
MOHD SHAFI WAGAY
|
1405005WL002741
|
MOHD SHAFI WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006507
|
|
MOHAMMAD SHAFI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69784
|
69784
|
|
|
|
|
|
|
|
|
23
|
KELLER
|
JK-05-005-028-00195200/243
(Abhama)
|
1405005000NRG24111020230052162
|
11/10/2023
|
JAVEED AHMAD WAGAY
|
1405005WL002741
|
JAVEED AHMAD WAGAY
|
00200
|
JAKA0PAKHER
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006495
|
|
JAVEED AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KELLER
|
JK-05-005-028-00195200/286
(Abhama)
|
1405005000NRG24111020230052168
|
11/10/2023
|
BASIT BASHIR
|
1405005WL002741
|
BASIT BASHIR
|
00200
|
JAKA0PAKHER
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006521
|
|
BASIT BASHIR MALIK SO BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KELLER
|
JK-05-005-028-00195200/347
(Abhama)
|
1405005000NRG24111020230052171
|
11/10/2023
|
AB RASHID WAGAY
|
1405005WL002741
|
AB RASHID WAGAY
|
00200
|
JAKA0PAKHER
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006496
|
|
ABDUL RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KELLER
|
JK-05-005-028-00195200/379
(Abhama)
|
1405005000NRG24111020230052182
|
11/10/2023
|
ADIL MUSHTAQ
|
1405005WL002741
|
ADIL MUSHTAQ
|
00200
|
JAKA0PAKHER
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006498
|
|
ADIL MUSHTAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KELLER
|
JK-05-005-028-00195200/379
(Abhama)
|
1405005000NRG24111020230052181
|
11/10/2023
|
MUSHTAQ AHMAD
|
1405005WL002741
|
MUSHTAQ AHMAD
|
00200
|
JAKA0PAKHER
|
3172
|
3172
|
Processed
|
05/11/2023
|
|
A308230006497
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85644
|
85644
|
|
|
|
|
|
|
|