|
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-05-005-014-00195400/115
(Khaigam)
|
1405005000NRG24040120240089037
|
04/01/2024
|
FEROZ AHMAD
|
1405005WL005781
|
FEROZ AHMAD
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041735
|
|
FEROOZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-014-00195400/122
(Khaigam)
|
1405005000NRG24040120240089038
|
04/01/2024
|
FAYAZ AHMAD MALIK
|
1405005WL005781
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041736
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-014-00195400/122
(Khaigam)
|
1405005000NRG24040120240089039
|
04/01/2024
|
SHABIR AHMAD MALIK
|
1405005WL005781
|
SHABIR AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041737
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-014-00195400/166
(Khaigam)
|
1405005000NRG24040120240089040
|
04/01/2024
|
GH MOHD DAR
|
1405005WL005781
|
GH MOHD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041748
|
|
GULL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-014-00195400/174
(Khaigam)
|
1405005000NRG24040120240089042
|
04/01/2024
|
MANZOOR AHMAD DAR
|
1405005WL005781
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041740
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-014-00195400/174
(Khaigam)
|
1405005000NRG24040120240089041
|
04/01/2024
|
NAZIR AHMAD DAR
|
1405005WL005781
|
NAZIR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041742
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-014-00195400/251
(Khaigam)
|
1405005000NRG24040120240089043
|
04/01/2024
|
AZAD AHMAD MIR
|
1405005WL005781
|
AZAD AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041741
|
|
AZAD AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-014-00195400/251
(Khaigam)
|
1405005000NRG24040120240089044
|
04/01/2024
|
SHAMIM AHMAD MIR
|
1405005WL005781
|
SHAMIM AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041739
|
|
SHAMEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-014-00195400/288
(Khaigam)
|
1405005000NRG24040120240089045
|
04/01/2024
|
GH MOHI U DIN DAR
|
1405005WL005781
|
GH MOHI U DIN DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041747
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-014-00195400/303
(Khaigam)
|
1405005000NRG24040120240089046
|
04/01/2024
|
MUSHTAQ MALIK
|
1405005WL005781
|
MUSHTAQ MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041745
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-014-00195400/322
(Khaigam)
|
1405005000NRG24040120240089047
|
04/01/2024
|
MOHD YOUSUF MIR
|
1405005WL005781
|
MOHD YOUSUF MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041746
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-014-00195400/322
(Khaigam)
|
1405005000NRG24040120240089048
|
04/01/2024
|
SHAREEFA
|
1405005WL005781
|
SHAREEFA
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041749
|
|
SHAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-014-00195400/325
(Khaigam)
|
1405005000NRG24040120240089049
|
04/01/2024
|
SHOWKAT AHMAD MALIK
|
1405005WL005781
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041744
|
|
SHOWKAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-014-00195400/336
(Khaigam)
|
1405005000NRG24040120240089050
|
04/01/2024
|
AB RASHID MIR
|
1405005WL005781
|
AB RASHID MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041743
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-014-00195400/342
(Khaigam)
|
1405005000NRG24040120240089051
|
04/01/2024
|
BILAL AHMAD MALIK
|
1405005WL005781
|
BILAL AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041738
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|