|
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-05-005-016-00195501/149
(Sangerwani-B)
|
1405005000NRG24031020230047387
|
04/10/2023
|
BASHIR AHMAD DEEDAD
|
1405005WL002505
|
BASHIR AHMAD DEEDAD
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360392
|
|
BASHIR AHMAD DEDEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-016-00195501/174
(Sangerwani-B)
|
1405005000NRG24031020230047388
|
04/10/2023
|
BASHIR AHMAD GORSI
|
1405005WL002505
|
BASHIR AHMAD GORSI
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360400
|
|
BASHIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-016-00195600/178
(Sangerwani-B)
|
1405005000NRG24031020230047389
|
04/10/2023
|
ALI HAJAM
|
1405005WL002505
|
ALI HAJAM
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360393
|
|
ALI MOHD HAJAM SO GH QADIR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-016-00195600/178
(Sangerwani-B)
|
1405005000NRG24031020230047390
|
04/10/2023
|
SHAHZADA BANOO
|
1405005WL002505
|
SHAHZADA BANOO
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360402
|
|
SHAHZADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-016-00195600/201
(Sangerwani-B)
|
1405005000NRG24031020230047391
|
04/10/2023
|
BASHIR AHMAD WANI
|
1405005WL002505
|
BASHIR AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360395
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-016-00195600/233
(Sangerwani-B)
|
1405005000NRG24031020230047392
|
04/10/2023
|
M. ASHRAF KUMAR
|
1405005WL002505
|
M. ASHRAF KUMAR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360403
|
|
MOHD ASHRAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-016-00195600/236
(Sangerwani-B)
|
1405005000NRG24031020230047393
|
04/10/2023
|
NAZIR AHMAD WANI
|
1405005WL002505
|
NAZIR AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360396
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-016-00195600/242
(Sangerwani-B)
|
1405005000NRG24031020230047394
|
04/10/2023
|
MUKHTAR AHMAD HAJAM
|
1405005WL002505
|
MUKHTAR AHMAD HAJAM
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360401
|
|
MUKHTAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-016-00195600/245
(Sangerwani-B)
|
1405005000NRG24031020230047395
|
04/10/2023
|
ALI MOHD HAJAM
|
1405005WL002505
|
ALI MOHD HAJAM
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360394
|
|
ALI MOHAMMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-016-00195600/279
(Sangerwani-B)
|
1405005000NRG24031020230047398
|
04/10/2023
|
FAROOQ AHMAD WANI
|
1405005WL002505
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360404
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-016-00195600/284
(Sangerwani-B)
|
1405005000NRG24031020230047400
|
04/10/2023
|
NAWAZ AHMAD KUMAR
|
1405005WL002505
|
NAWAZ AHMAD KUMAR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360390
|
|
NAWAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-016-00195600/31
(Sangerwani-B)
|
1405005000NRG24031020230047401
|
04/10/2023
|
MOHD AKBAR HAJAM
|
1405005WL002505
|
MOHD AKBAR HAJAM
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360397
|
|
MOHAMMAD AKBAR HAJAM DUP P
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-016-00195600/352
(Sangerwani-B)
|
1405005000NRG24031020230047402
|
04/10/2023
|
MOHD MAQBOOL KUMAR
|
1405005WL002505
|
MOHD MAQBOOL KUMAR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360398
|
|
MOHAMAMD MAQBOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-016-00195600/83
(Sangerwani-B)
|
1405005000NRG24031020230047404
|
04/10/2023
|
SHABIR AHMAD
|
1405005WL002505
|
SHABIR AHMAD
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360391
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-016-00195600/86
(Sangerwani-B)
|
1405005000NRG24031020230047405
|
04/10/2023
|
Manzoor Ahmad Wani
|
1405005WL002505
|
Manzoor Ahmad Wani
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360399
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-016-00195600/9
(Sangerwani-B)
|
1405005000NRG24031020230047406
|
04/10/2023
|
ASSAD ULLA HAJAM
|
1405005WL002505
|
ASSAD ULLA HAJAM
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360389
|
|
ASSADULLAH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
17
|
KELLER
|
JK-05-005-016-00195600/282
(Sangerwani-B)
|
1405005000NRG24031020230047399
|
04/10/2023
|
ABDUL HAMID KUMAR
|
1405005WL002505
|
ABDUL HAMID KUMAR
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230360405
|
|
AB HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|