|
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-05-005-028-00195200/113
(Abhama)
|
1405005000NRG24040720230004983
|
04/07/2023
|
MANZOOR AHMAD WAGAY
|
1405005WL000263
|
MANZOOR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
A193230010485
|
|
MANZOOR AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-028-00195200/120
(Abhama)
|
1405005000NRG24040720230004985
|
04/07/2023
|
AB REHMAN WAGAY
|
1405005WL000263
|
AB REHMAN WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
A193230010490
|
|
AB RAHMAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-028-00195200/124
(Abhama)
|
1405005000NRG24040720230004987
|
04/07/2023
|
AB RASHID WAGAY
|
1405005WL000263
|
AB RASHID WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
A193230010486
|
|
AB RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-028-00195200/126
(Abhama)
|
1405005000NRG24040720230004988
|
04/07/2023
|
GH MOHI U DIN WAG
|
1405005WL000263
|
GH MOHI U DIN WAG
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
A193230010488
|
|
GH MOHI UD DIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-028-00195200/147
(Abhama)
|
1405005000NRG24040720230004991
|
04/07/2023
|
JAVEED AHMAD MIR
|
1405005WL000263
|
JAVEED AHMAD MIR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
A193230010489
|
|
JAVEED AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KELLER
|
JK-05-005-028-00195200/165
(Abhama)
|
1405005000NRG24040720230004992
|
04/07/2023
|
JAVAID AHMAD WAGAY
|
1405005WL000263
|
JAVAID AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
A193230010487
|
|
JAVID AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-028-00195200/244
(Abhama)
|
1405005000NRG24040720230004994
|
04/07/2023
|
MUSHTAQ AHMAD WAGAY
|
1405005WL000263
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
A193230010492
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
8
|
KELLER
|
JK-05-005-028-00195200/147
(Abhama)
|
1405005000NRG24040720230004990
|
04/07/2023
|
IMTIYAZ AHMAD MIR
|
1405005WL000263
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
A193230010491
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
9
|
KELLER
|
JK-05-005-028-00195200/118
(Abhama)
|
1405005000NRG24040720230004984
|
04/07/2023
|
AB RASHID DAR
|
1405005WL000263
|
AB RASHID DAR
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
A193230010482
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-028-00195200/139
(Abhama)
|
1405005000NRG24040720230004989
|
04/07/2023
|
BASHIR AHMAD DAR
|
1405005WL000263
|
BASHIR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
A193230010484
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-028-00195200/197
(Abhama)
|
1405005000NRG24040720230004993
|
04/07/2023
|
MOHD SIDIQ WAGAY
|
1405005WL000263
|
MOHD SIDIQ WAGAY
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
A193230010483
|
|
MOHD SIDIQ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|