|
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-05-005-003-00195700/167
(Achgoze)
|
1405005000NRG24090320240122273
|
13/03/2024
|
MUSHTAQ AH DEEDAD
|
1405005WL008511
|
MUSHTAQ AH DEEDAD
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240020884
|
|
MUSTAQ AHMAD DEEDED SO ABDUL RASHID DEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KELLER
|
JK-05-005-003-00195700/123
(Achgoze)
|
1405005000NRG24090320240122269
|
13/03/2024
|
GH MOHD NAJAR
|
1405005WL008511
|
GH MOHD NAJAR
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240020887
|
|
GULAM MOHMMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-003-00195700/129
(Achgoze)
|
1405005000NRG24090320240122270
|
13/03/2024
|
SHEIKH AB. GANI
|
1405005WL008511
|
SHEIKH AB. GANI
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240020886
|
|
AB GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-003-00195700/135
(Achgoze)
|
1405005000NRG24090320240122271
|
13/03/2024
|
AB AZIZ MALIK
|
1405005WL008511
|
AB AZIZ MALIK
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240020888
|
|
AB AZIZ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-003-00195700/159
(Achgoze)
|
1405005000NRG24090320240122272
|
13/03/2024
|
AB RASHID DEEDAD
|
1405005WL008511
|
AB RASHID DEEDAD
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240020890
|
|
AB RASHID DEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-003-00195700/195
(Achgoze)
|
1405005000NRG24090320240122274
|
13/03/2024
|
NAZIR AHMAD MALIK
|
1405005WL008511
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240020885
|
|
NAZIR AH MALIK SO AB AZIZ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-003-00195700/226
(Achgoze)
|
1405005000NRG24090320240122275
|
13/03/2024
|
MUZAFFAR AHMAD
|
1405005WL008511
|
MUZAFFAR AHMAD
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240020889
|
|
MUZAFAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|