|
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-05-005-028-00195200/160
(Abhama)
|
1405005000NRG24120220240108015
|
12/02/2024
|
MOHD YOUSF DAR
|
1405005WL007360
|
MOHD YOUSF DAR
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216228
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-028-00195200/210
(Abhama)
|
1405005000NRG24120220240108016
|
12/02/2024
|
ZUBIR AHMAD WAGAY
|
1405005WL007360
|
ZUBIR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216240
|
|
ZUBAIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-028-00195200/221
(Abhama)
|
1405005000NRG24120220240108017
|
12/02/2024
|
MOHD YOUSF WAGAY
|
1405005WL007360
|
MOHD YOUSF WAGAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216225
|
|
DUP PB MOHAMMAD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-028-00195200/243
(Abhama)
|
1405005000NRG24120220240108019
|
12/02/2024
|
MOHD YOUSF WAGAY
|
1405005WL007360
|
MOHD YOUSF WAGAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216231
|
|
SHOIAB BOOK SHOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-028-00195200/244
(Abhama)
|
1405005000NRG24120220240108020
|
12/02/2024
|
MUSHTAQ AHMAD WAGAY
|
1405005WL007360
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216233
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-028-00195200/246
(Abhama)
|
1405005000NRG24120220240108021
|
12/02/2024
|
KHURSHEED AHMAD WAGAY
|
1405005WL007360
|
KHURSHEED AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216241
|
|
KUURSHEED AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-028-00195200/282
(Abhama)
|
1405005000NRG24120220240108022
|
12/02/2024
|
AB AHAD WAGAY
|
1405005WL007360
|
AB AHAD WAGAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216226
|
|
ABDUL AHAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-028-00195200/282
(Abhama)
|
1405005000NRG24120220240108023
|
12/02/2024
|
SITARA BANOO
|
1405005WL007360
|
SITARA BANOO
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216236
|
|
SITARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-028-00195200/328
(Abhama)
|
1405005000NRG24120220240108025
|
12/02/2024
|
SALEEMA
|
1405005WL007360
|
SALEEMA
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216238
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-028-00195200/328
(Abhama)
|
1405005000NRG24120220240108024
|
12/02/2024
|
TARIQ AHMAD WAGAY
|
1405005WL007360
|
TARIQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216229
|
|
TARIQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-028-00195200/329
(Abhama)
|
1405005000NRG24120220240108027
|
12/02/2024
|
NIGEENA BANOO
|
1405005WL007360
|
NIGEENA BANOO
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216232
|
|
NIGEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-028-00195200/329
(Abhama)
|
1405005000NRG24120220240108026
|
12/02/2024
|
RIYAZ AHMAD WAGAY
|
1405005WL007360
|
RIYAZ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216230
|
|
RIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-028-00195200/352
(Abhama)
|
1405005000NRG24120220240108030
|
12/02/2024
|
FAROOQ AHMAD WAGAY
|
1405005WL007360
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216227
|
|
FAROOQ AHMAD WAGAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KELLER
|
JK-05-005-028-00195200/378
(Abhama)
|
1405005000NRG24120220240108031
|
12/02/2024
|
JAHANGER AHMAD WAGAY
|
1405005WL007360
|
JAHANGER AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216237
|
|
JAHANGEER HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-028-00195200/74
(Abhama)
|
1405005000NRG24120220240108033
|
12/02/2024
|
NAZIR AHMAD WANI
|
1405005WL007360
|
NAZIR AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216239
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-028-00195200/91
(Abhama)
|
1405005000NRG24120220240108034
|
12/02/2024
|
MOHD SHAFI WAGAY
|
1405005WL007360
|
MOHD SHAFI WAGAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216234
|
|
MOHAMMAD SHAFI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-028-00195200/92
(Abhama)
|
1405005000NRG24120220240108035
|
12/02/2024
|
AB RASHID MAGRAY
|
1405005WL007360
|
AB RASHID MAGRAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216235
|
|
AB RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
18
|
KELLER
|
JK-05-005-028-00195200/331
(Abhama)
|
1405005000NRG24120220240108029
|
12/02/2024
|
ALI MOHD WAGAY
|
1405005WL007360
|
ALI MOHD WAGAY
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216224
|
|
ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
19
|
KELLER
|
JK-05-005-028-00195200/243
(Abhama)
|
1405005000NRG24120220240108018
|
12/02/2024
|
JAVEED AHMAD WAGAY
|
1405005WL007360
|
JAVEED AHMAD WAGAY
|
00200
|
JAKA0PAKHER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216222
|
|
JAVEED AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-028-00195200/330
(Abhama)
|
1405005000NRG24120220240108028
|
12/02/2024
|
ALI MOHD WAGAY
|
1405005WL007360
|
ALI MOHD WAGAY
|
00200
|
JAKA0PAKHER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216221
|
|
ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-028-00195200/379
(Abhama)
|
1405005000NRG24120220240108032
|
12/02/2024
|
MUSHTAQ AHMAD
|
1405005WL007360
|
MUSHTAQ AHMAD
|
00200
|
JAKA0PAKHER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240216223
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61488
|
61488
|
|
|
|
|
|
|
|