|
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-05-005-003-00195700/103
(Achgoze)
|
1405005000NRG24080920230034453
|
08/09/2023
|
SHAIQ AHMAD MALIK
|
1405005WL001724
|
SHAIQ AHMAD MALIK
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230001998
|
|
SHAYAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-003-00195700/107
(Achgoze)
|
1405005000NRG24080920230034454
|
08/09/2023
|
AB GANI BHAT
|
1405005WL001724
|
AB GANI BHAT
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230001997
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-003-00195700/116
(Achgoze)
|
1405005000NRG24080920230034456
|
08/09/2023
|
ISHTIYAQ AHMAD MIR
|
1405005WL001724
|
ISHTIYAQ AHMAD MIR
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230001999
|
|
ISHTIYAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-003-00195700/139
(Achgoze)
|
1405005000NRG24080920230034458
|
08/09/2023
|
BILAL AHMAD MAIK
|
1405005WL001724
|
BILAL AHMAD MAIK
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002001
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-003-00195700/205
(Achgoze)
|
1405005000NRG24080920230034459
|
08/09/2023
|
MOHD AMIN WANI
|
1405005WL001724
|
MOHD AMIN WANI
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002000
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-003-00195700/226
(Achgoze)
|
1405005000NRG24080920230034461
|
08/09/2023
|
MUZAFFAR AHMAD
|
1405005WL001724
|
MUZAFFAR AHMAD
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002010
|
|
MUZAFAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-003-00195700/259
(Achgoze)
|
1405005000NRG24080920230034464
|
08/09/2023
|
MOHD SHAFI MIR
|
1405005WL001724
|
MOHD SHAFI MIR
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002012
|
|
Mr. MOHAMMAD SHAFI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
KELLER
|
JK-05-005-003-00195700/266
(Achgoze)
|
1405005000NRG24080920230034465
|
08/09/2023
|
MUZZAFAR AHMADSHEIKH
|
1405005WL001724
|
MUZZAFAR AHMADSHEIKH
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002003
|
|
MUZAFAR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-003-00195700/276
(Achgoze)
|
1405005000NRG24080920230034466
|
08/09/2023
|
AB HAMID SHEIKH
|
1405005WL001724
|
AB HAMID SHEIKH
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002005
|
|
ABDUL HAMEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-003-00195700/285
(Achgoze)
|
1405005000NRG24080920230034467
|
08/09/2023
|
AB GANI MIR
|
1405005WL001724
|
AB GANI MIR
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002008
|
|
Mr. ABDUL GANI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
KELLER
|
JK-05-005-003-00195700/293
(Achgoze)
|
1405005000NRG24080920230034468
|
08/09/2023
|
SHERAZ AHMAD MIR
|
1405005WL001724
|
SHERAZ AHMAD MIR
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002004
|
|
SHERAZ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-003-00195700/306
(Achgoze)
|
1405005000NRG24080920230034469
|
08/09/2023
|
RIYAZ AHMAD WANI
|
1405005WL001724
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002006
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-003-00195700/309
(Achgoze)
|
1405005000NRG24080920230034470
|
08/09/2023
|
IRFAN AHMAD WANI
|
1405005WL001724
|
IRFAN AHMAD WANI
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002011
|
|
MOHAMMAD IRFAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-003-00195700/312
(Achgoze)
|
1405005000NRG24080920230034471
|
08/09/2023
|
MANZOOR AHMAD WANI
|
1405005WL001724
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002002
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-003-00195700/43
(Achgoze)
|
1405005000NRG24080920230034473
|
08/09/2023
|
AB HAMEED WANI
|
1405005WL001724
|
AB HAMEED WANI
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002009
|
|
ABDUL HAMEED WANI SO ABDUL KABIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-003-00195700/56
(Achgoze)
|
1405005000NRG24080920230034474
|
08/09/2023
|
FAROOQ AHMAD
|
1405005WL001724
|
FAROOQ AHMAD
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002013
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-003-00195700/56
(Achgoze)
|
1405005000NRG24080920230034475
|
08/09/2023
|
MOHD SHAFI
|
1405005WL001724
|
MOHD SHAFI
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002007
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
18
|
KELLER
|
JK-05-005-003-00195700/225
(Achgoze)
|
1405005000NRG24080920230034460
|
08/09/2023
|
MOHD ISHAQ MIR
|
1405005WL001724
|
MOHD ISHAQ MIR
|
00200
|
JAKA0SHADIM
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230001996
|
|
MOHAMMAD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|