|
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-05-005-004-00195701/116
(Bamnoo)
|
1405005000NRG24090920230035267
|
09/09/2023
|
SONA UALLH
|
1405005WL001773
|
SONA UALLH
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024936
|
|
SUNA ULLAH PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-004-00195701/126
(Bamnoo)
|
1405005000NRG24090920230035268
|
09/09/2023
|
ABID PARRAY
|
1405005WL001773
|
ABID PARRAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024939
|
|
ABID HUSSAIN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-004-00195701/134
(Bamnoo)
|
1405005000NRG24090920230035269
|
09/09/2023
|
JOHN MOHD KHANDY
|
1405005WL001773
|
JOHN MOHD KHANDY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024935
|
|
John Mohammad Khanday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KELLER
|
JK-05-005-004-00195701/14
(Bamnoo)
|
1405005000NRG24090920230035270
|
09/09/2023
|
MOHD AFZAL KHANDY
|
1405005WL001773
|
MOHD AFZAL KHANDY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024948
|
|
MOHD AFZAL KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-004-00195701/16
(Bamnoo)
|
1405005000NRG24090920230035271
|
09/09/2023
|
BASHIR AHMAD KHANDY
|
1405005WL001773
|
BASHIR AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024947
|
|
Mr. BASHIR AHMAD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
KELLER
|
JK-05-005-004-00195701/205
(Bamnoo)
|
1405005000NRG24090920230035272
|
09/09/2023
|
MANZOOR AHMAD KHANDY
|
1405005WL001773
|
MANZOOR AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024938
|
|
MANZOOR AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-004-00195701/205
(Bamnoo)
|
1405005000NRG24090920230035273
|
09/09/2023
|
RAZIA MEHMOOD
|
1405005WL001773
|
RAZIA MEHMOOD
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024945
|
|
Mrs. RAZIA MOHMOOD
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
KELLER
|
JK-05-005-004-00195701/215
(Bamnoo)
|
1405005000NRG24090920230035274
|
09/09/2023
|
SHOWKAT AHMAD
|
1405005WL001773
|
SHOWKAT AHMAD
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024941
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-004-00195701/261
(Bamnoo)
|
1405005000NRG24090920230035275
|
09/09/2023
|
FAYAZ AHMAD KHAN
|
1405005WL001773
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024950
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-004-00195701/268
(Bamnoo)
|
1405005000NRG24090920230035276
|
09/09/2023
|
AQIB WANI
|
1405005WL001773
|
AQIB WANI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024937
|
|
Mr. AAQIB FAYAZ WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
KELLER
|
JK-05-005-004-00195701/3
(Bamnoo)
|
1405005000NRG24090920230035277
|
09/09/2023
|
MOHD AYOUB KHANDY
|
1405005WL001773
|
MOHD AYOUB KHANDY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024940
|
|
MOHD AYOOB KHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-004-00195701/306
(Bamnoo)
|
1405005000NRG24090920230035278
|
09/09/2023
|
MUDASIR AHMAD KHAN
|
1405005WL001773
|
MUDASIR AHMAD KHAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024942
|
|
MUDASIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-004-00195701/35
(Bamnoo)
|
1405005000NRG24090920230035281
|
09/09/2023
|
HAMID KHNADY
|
1405005WL001773
|
HAMID KHNADY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024944
|
|
ABDUL HAMID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-004-00195701/39
(Bamnoo)
|
1405005000NRG24090920230035282
|
09/09/2023
|
SONAULLAH KHAN
|
1405005WL001773
|
SONAULLAH KHAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024951
|
|
SONA ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-004-00195701/51
(Bamnoo)
|
1405005000NRG24090920230035283
|
09/09/2023
|
RIYAZ AHMAD CHOPAIN
|
1405005WL001773
|
RIYAZ AHMAD CHOPAIN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024946
|
|
Mr. RIYAZ AHMAD CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
KELLER
|
JK-05-005-004-00195701/56
(Bamnoo)
|
1405005000NRG24090920230035284
|
09/09/2023
|
MOHD AFZAL DAR
|
1405005WL001773
|
MOHD AFZAL DAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024943
|
|
MOHAMMAD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-004-00195701/96
(Bamnoo)
|
1405005000NRG24090920230035285
|
09/09/2023
|
REYAZ AHMAD KHANDY
|
1405005WL001773
|
REYAZ AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024949
|
|
RIYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62220
|
62220
|
|
|
|
|
|
|
|
|
18
|
KELLER
|
JK-05-005-004-00195701/327
(Bamnoo)
|
1405005000NRG24090920230035279
|
09/09/2023
|
MOHD YOUSUF KHAN
|
1405005WL001773
|
MOHD YOUSUF KHAN
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230024934
|
|
Mr. MOHAMMAD YOUSF KHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65880
|
65880
|
|
|
|
|
|
|
|