|
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-05-005-028-00195200/114
(Abhama)
|
1405005000NRG24220820230025438
|
22/08/2023
|
KHURSHEED AHMAD DAR
|
1405005WL001205
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230010023
|
|
FATIMAMINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-028-00195200/13
(Abhama)
|
1405005000NRG24220820230025439
|
22/08/2023
|
IMTIYAZ AHMAD NAJAR
|
1405005WL001205
|
IMTIYAZ AHMAD NAJAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230010022
|
|
IMTIYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-028-00195200/175
(Abhama)
|
1405005000NRG24220820230025440
|
22/08/2023
|
MOHD ASSAN NAJAR
|
1405005WL001205
|
MOHD ASSAN NAJAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230010031
|
|
MOHAD ASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-028-00195200/208
(Abhama)
|
1405005000NRG24220820230025432
|
22/08/2023
|
FAROOQ AHMAD MALIK
|
1405005WL001204
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230010021
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-028-00195200/208
(Abhama)
|
1405005000NRG24220820230025433
|
22/08/2023
|
ROOMI JAN
|
1405005WL001204
|
ROOMI JAN
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230010025
|
|
ROMIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-028-00195200/222
(Abhama)
|
1405005000NRG24220820230025441
|
22/08/2023
|
FAROOQ AHMAD NAJAR
|
1405005WL001205
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230010030
|
|
FAROOQ AHMAD NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KELLER
|
JK-05-005-028-00195200/402
(Abhama)
|
1405005000NRG24220820230025434
|
22/08/2023
|
FAYAZ AHMAD MALIK
|
1405005WL001204
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230010020
|
|
FAYAZ AHMAD MALIK DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-028-00195200/413
(Abhama)
|
1405005000NRG24220820230025445
|
22/08/2023
|
AB HAMEED WAGAY
|
1405005WL001206
|
AB HAMEED WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230010028
|
|
AB HAMID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-028-00195200/427
(Abhama)
|
1405005000NRG24220820230025435
|
22/08/2023
|
NISSAR AHMAD WAGAY
|
1405005WL001204
|
NISSAR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230010019
|
|
NISAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-028-00195200/433
(Abhama)
|
1405005000NRG24220820230025442
|
22/08/2023
|
BILAL AHMAD NAJAR
|
1405005WL001205
|
BILAL AHMAD NAJAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230010024
|
|
BILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-028-00195200/436
(Abhama)
|
1405005000NRG24220820230025448
|
22/08/2023
|
GULZAR AHMAD WAGAY
|
1405005WL001206
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230010026
|
|
GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-028-00195200/449
(Abhama)
|
1405005000NRG24220820230025436
|
22/08/2023
|
JAVAID AHMAD WAGAY
|
1405005WL001204
|
JAVAID AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230010027
|
|
JAVEED AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-028-00195200/456
(Abhama)
|
1405005000NRG24220820230025437
|
22/08/2023
|
RAYEES AHMAD MALI
|
1405005WL001204
|
RAYEES AHMAD MALI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230010029
|
|
RAYEES AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50264
|
50264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50264
|
50264
|
|
|
|
|
|
|
|