|
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-05-005-029-00195300/100
(Drucklaran)
|
1405005000NRG24220920230042162
|
22/09/2023
|
GH MOHIDEEN
|
1405005WL002211
|
GH MOHIDEEN
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230178598
|
|
GHULAM MOHI UD DIN LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KELLER
|
JK-05-005-029-00195300/121
(Drucklaran)
|
1405005000NRG24220920230042163
|
22/09/2023
|
AB RASHID NAJAR
|
1405005WL002211
|
AB RASHID NAJAR
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230178602
|
|
AB RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-029-00195300/200
(Drucklaran)
|
1405005000NRG24220920230042166
|
22/09/2023
|
GULZAR AHMAD NAJAR
|
1405005WL002211
|
GULZAR AHMAD NAJAR
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230178599
|
|
GULZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-029-00195300/241
(Drucklaran)
|
1405005000NRG24220920230042167
|
22/09/2023
|
FEEROZ AHMAD DAR
|
1405005WL002211
|
FEEROZ AHMAD DAR
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230178600
|
|
FEROOZ AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KELLER
|
JK-05-005-029-00195300/252
(Drucklaran)
|
1405005000NRG24220920230042168
|
22/09/2023
|
GH MOHI UD DIN WAGAY
|
1405005WL002211
|
GH MOHI UD DIN WAGAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230178597
|
|
GH MOHI UD DIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-029-00195300/63
(Drucklaran)
|
1405005000NRG24220920230042170
|
22/09/2023
|
FAYAZ AHMAD WANI
|
1405005WL002211
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230178603
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-029-00195300/83
(Drucklaran)
|
1405005000NRG24220920230042171
|
22/09/2023
|
MOHD IQBAL WANI
|
1405005WL002211
|
MOHD IQBAL WANI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230178605
|
|
MOHD IQBAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-029-00195300/87
(Drucklaran)
|
1405005000NRG24220920230042172
|
22/09/2023
|
FAROOQ AHMAD WANI
|
1405005WL002211
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230178604
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-029-00195300/91
(Drucklaran)
|
1405005000NRG24220920230042173
|
22/09/2023
|
MUSHTAQ AHMAD WANI
|
1405005WL002211
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230178601
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
10
|
KELLER
|
JK-05-005-029-00195300/48
(Drucklaran)
|
1405005000NRG24220920230042169
|
22/09/2023
|
MOHD ASHRAF WANI
|
1405005WL002211
|
MOHD ASHRAF WANI
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230178606
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|