|
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-05-005-003-00195700/101
(Achgoze)
|
1405005000NRG24010320240117568
|
01/03/2024
|
MOHD AMIN KHANDY
|
1405005WL008103
|
MOHD AMIN KHANDY
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240023789
|
|
MOHD AMIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-003-00195700/101
(Achgoze)
|
1405005000NRG24010320240117569
|
01/03/2024
|
MOHD AMIN KHANDY
|
1405005WL008103
|
MOHD AMIN KHANDY
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240023790
|
|
MOHD AMIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-003-00195700/38
(Achgoze)
|
1405005000NRG24010320240117574
|
01/03/2024
|
AB HAMID KHANDY
|
1405005WL008103
|
AB HAMID KHANDY
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240023791
|
|
ABDUL HAMID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-003-00195700/38
(Achgoze)
|
1405005000NRG24010320240117575
|
01/03/2024
|
AB HAMID KHANDY
|
1405005WL008103
|
AB HAMID KHANDY
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240023792
|
|
ABDUL HAMID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
KELLER
|
JK-05-005-003-00195700/233
(Achgoze)
|
1405005000NRG24010320240117572
|
01/03/2024
|
LATEEF AHMAD WANI
|
1405005WL008103
|
LATEEF AHMAD WANI
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240023793
|
|
LATIEF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-003-00195700/233
(Achgoze)
|
1405005000NRG24010320240117573
|
01/03/2024
|
LATEEF AHMAD WANI
|
1405005WL008103
|
LATEEF AHMAD WANI
|
00200
|
JAKA0LITTER
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240023794
|
|
LATIEF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
KELLER
|
JK-05-005-003-00195700/190
(Achgoze)
|
1405005000NRG24010320240117570
|
01/03/2024
|
GH. MOHD. BHAT
|
1405005WL008103
|
GH. MOHD. BHAT
|
00200
|
JAKA0RAJPUR
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240023787
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-003-00195700/190
(Achgoze)
|
1405005000NRG24010320240117571
|
01/03/2024
|
GH. MOHD. BHAT
|
1405005WL008103
|
GH. MOHD. BHAT
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240023788
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|