|
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-05-005-004-00195701/107
(Bamnoo)
|
1405005000NRG24180320240126808
|
18/03/2024
|
TANVEER AHMAD BHAT
|
1405005WL008949
|
TANVEER AHMAD BHAT
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004429
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-004-00195701/113
(Bamnoo)
|
1405005000NRG24180320240126809
|
18/03/2024
|
ASHAQ WAGAY
|
1405005WL008949
|
ASHAQ WAGAY
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004427
|
|
ASHIQ HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-004-00195701/143
(Bamnoo)
|
1405005000NRG24180320240126810
|
18/03/2024
|
SHAKEEL AHMAD KHANDY
|
1405005WL008949
|
SHAKEEL AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
976
|
976
|
Rejected
|
26/04/2024
|
|
A117240004423
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KELLER
|
JK-05-005-004-00195701/222
(Bamnoo)
|
1405005000NRG24180320240126811
|
18/03/2024
|
KHURSHEED AHMAD WAGAY
|
1405005WL008949
|
KHURSHEED AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004426
|
|
KHURSHEED AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-004-00195701/246
(Bamnoo)
|
1405005000NRG24180320240126812
|
18/03/2024
|
SHOWKAT AHMAD WANI
|
1405005WL008949
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004422
|
|
Mr. SHOWKAT AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
KELLER
|
JK-05-005-004-00195701/263
(Bamnoo)
|
1405005000NRG24180320240126813
|
18/03/2024
|
SHEERAZ AHMAD WANI
|
1405005WL008949
|
SHEERAZ AHMAD WANI
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004421
|
|
SHEERAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-004-00195701/36
(Bamnoo)
|
1405005000NRG24180320240126814
|
18/03/2024
|
SHAHNAWAZ AHMAD KHANDY
|
1405005WL008949
|
SHAHNAWAZ AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004424
|
|
Mr. BISMILLAH MEDICATE MEICA PRP SHAHNA
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
KELLER
|
JK-05-005-004-00195701/41
(Bamnoo)
|
1405005000NRG24180320240126815
|
18/03/2024
|
FAYAZ AHMAD KHANDY
|
1405005WL008949
|
FAYAZ AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004425
|
|
FAYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-004-00195701/55
(Bamnoo)
|
1405005000NRG24180320240126816
|
18/03/2024
|
AB GANI WAGAY
|
1405005WL008949
|
AB GANI WAGAY
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004430
|
|
ABDUL GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-004-00195701/79
(Bamnoo)
|
1405005000NRG24180320240126817
|
18/03/2024
|
AB HAMID KHANDY
|
1405005WL008949
|
AB HAMID KHANDY
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240004428
|
|
BA HAMID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-004-00195701/99
(Bamnoo)
|
1405005000NRG24180320240126818
|
18/03/2024
|
MUSHTAQ AHMAD KHANDY
|
1405005WL008949
|
MUSHTAQ AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004420
|
|
MUSHTAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|