|
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-05-005-004-00195701/12
(Bamnoo)
|
1405005000NRG24271020230057269
|
28/10/2023
|
FAROOQ AHMAD DAR
|
1405005WL003065
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230141104
|
|
FAROOQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-004-00195701/144
(Bamnoo)
|
1405005000NRG24281020230057725
|
28/10/2023
|
NASEER AHMAD KHAN
|
1405005WL003119
|
NASEER AHMAD KHAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230141114
|
|
NASEER AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-004-00195701/154
(Bamnoo)
|
1405005000NRG24271020230057270
|
28/10/2023
|
IRFAN AHMAD WANI
|
1405005WL003065
|
IRFAN AHMAD WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230141115
|
|
MOHD IRFAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-004-00195701/182
(Bamnoo)
|
1405005000NRG24271020230057271
|
28/10/2023
|
RIYESS AHMAD
|
1405005WL003065
|
RIYESS AHMAD
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230141105
|
|
RAYEES MOHIDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-004-00195701/2
(Bamnoo)
|
1405005000NRG24271020230057272
|
28/10/2023
|
ASHAQ HUSSAIN CHOPAN
|
1405005WL003065
|
ASHAQ HUSSAIN CHOPAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230141107
|
|
ASHIQ HUSSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-004-00195701/208
(Bamnoo)
|
1405005000NRG24281020230057726
|
28/10/2023
|
REYAZ AHMAD KHANDY
|
1405005WL003119
|
REYAZ AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230141111
|
|
RIYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-004-00195701/272
(Bamnoo)
|
1405005000NRG24281020230057728
|
28/10/2023
|
MUKHTAR AHMAD KHANDAY
|
1405005WL003119
|
MUKHTAR AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230141117
|
|
MUKHTAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-004-00195701/30
(Bamnoo)
|
1405005000NRG24281020230057730
|
28/10/2023
|
SAJAD AHMAD WANI
|
1405005WL003119
|
SAJAD AHMAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230141112
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-004-00195701/313
(Bamnoo)
|
1405005000NRG24281020230057731
|
28/10/2023
|
MUZAFFAR AHMAD WANI
|
1405005WL003119
|
MUZAFFAR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230141103
|
|
MUZAFER AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-004-00195701/313
(Bamnoo)
|
1405005000NRG24281020230057732
|
28/10/2023
|
YASMEENA AKHTAR
|
1405005WL003119
|
YASMEENA AKHTAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230141109
|
|
YASMEENA AKHTER DO MOHD ABDULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-004-00195701/334
(Bamnoo)
|
1405005000NRG24281020230057733
|
28/10/2023
|
ASRAR AHMAD KHANDAY
|
1405005WL003119
|
ASRAR AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230141106
|
|
ASRAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-004-00195701/36
(Bamnoo)
|
1405005000NRG24281020230057734
|
28/10/2023
|
SHAHNAWAZ AHMAD KHANDY
|
1405005WL003119
|
SHAHNAWAZ AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230141118
|
|
Mr. BISMILLAH MEDICATE MEICA PRP SHAHNA
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
KELLER
|
JK-05-005-004-00195701/64
(Bamnoo)
|
1405005000NRG24281020230057735
|
28/10/2023
|
NAZIR AHMAD WANI
|
1405005WL003119
|
NAZIR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230141110
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-004-00195701/67
(Bamnoo)
|
1405005000NRG24281020230057736
|
28/10/2023
|
SHABIR AHMAD KHANDAY
|
1405005WL003119
|
SHABIR AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230141116
|
|
SHABIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-004-00195701/79
(Bamnoo)
|
1405005000NRG24271020230057275
|
28/10/2023
|
SUNIFAR HAMID
|
1405005WL003065
|
SUNIFAR HAMID
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230141113
|
|
SUNIFAR HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
16
|
KELLER
|
JK-05-005-004-00195701/129
(Bamnoo)
|
1405005000NRG24281020230057724
|
28/10/2023
|
GH NABI KHANDY
|
1405005WL003119
|
GH NABI KHANDY
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230141108
|
|
GHULAM NABI KHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57340
|
57340
|
|
|
|
|
|
|
|