|
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-05-005-003-00195700/256
(Achgoze)
|
1405005000NRG24180820230023362
|
19/08/2023
|
AB HAMID KHANDAY
|
1405005WL001110
|
AB HAMID KHANDAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006802
|
|
AB HAMEED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-003-00195700/73
(Achgoze)
|
1405005000NRG24180820230023366
|
19/08/2023
|
MUZAMAL AHMAD WANI
|
1405005WL001110
|
MUZAMAL AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006803
|
|
MUZAMIL ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
KELLER
|
JK-05-005-003-00195700/102
(Achgoze)
|
1405005000NRG24180820230023361
|
19/08/2023
|
MANZOOR AHMAD KHANDAY
|
1405005WL001110
|
MANZOOR AHMAD KHANDAY
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006794
|
|
MANZOOR AHMAD KHANDAY SO MOHD ISMAIL KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-003-00195700/62
(Achgoze)
|
1405005000NRG24180820230023344
|
19/08/2023
|
NAZIR AHMAD KHANDY
|
1405005WL001108
|
NAZIR AHMAD KHANDY
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006804
|
|
Mr. NAZIR AHMAD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
KELLER
|
JK-05-005-003-00195700/13
(Achgoze)
|
1405005000NRG24180820230023342
|
19/08/2023
|
NAZIR AHMAD KHANDY
|
1405005WL001108
|
NAZIR AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006799
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-003-00195700/255
(Achgoze)
|
1405005000NRG24180820230023337
|
19/08/2023
|
ISHFAQ MAJEED MIR
|
1405005WL001107
|
ISHFAQ MAJEED MIR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006796
|
|
ISHFAQ MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-003-00195700/266
(Achgoze)
|
1405005000NRG24180820230023343
|
19/08/2023
|
MUZZAFAR AHMADSHEIKH
|
1405005WL001108
|
MUZZAFAR AHMADSHEIKH
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006797
|
|
MUZAFAR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-003-00195700/307
(Achgoze)
|
1405005000NRG24180820230023363
|
19/08/2023
|
MUKHTAR AHMAD MIR
|
1405005WL001110
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006798
|
|
MUKHTAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-003-00195700/71
(Achgoze)
|
1405005000NRG24180820230023345
|
19/08/2023
|
AIJAZ AHMAD KHANDAY
|
1405005WL001108
|
AIJAZ AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230006800
|
|
Mr. AIJAZ AHMAD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
KELLER
|
JK-05-005-003-00195700/74
(Achgoze)
|
1405005000NRG24180820230023338
|
19/08/2023
|
MOHD MAQBOOL
|
1405005WL001107
|
MOHD MAQBOOL
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006801
|
|
MOHAMMAD MAQBOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-003-00195700/77
(Achgoze)
|
1405005000NRG24180820230023339
|
19/08/2023
|
BASHERER AH
|
1405005WL001107
|
BASHERER AH
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006795
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
12
|
KELLER
|
JK-05-005-003-00195700/104
(Achgoze)
|
1405005000NRG24180820230023340
|
19/08/2023
|
PARVEEZ AHMAD MIR
|
1405005WL001108
|
PARVEEZ AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006793
|
|
PARVEEZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46604
|
46604
|
|
|
|
|
|
|
|