|
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-05-005-010-00194703/101
(Aglar (A))
|
1405005000NRG24310320240136631
|
31/03/2024
|
Mohd MAQBOOL GANIE
|
1405005WL009791
|
Mohd MAQBOOL GANIE
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169810
|
|
MOHD MAQBOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-010-00194703/101
(Aglar (A))
|
1405005000NRG24310320240136632
|
31/03/2024
|
SHAKEELA AFROOZE
|
1405005WL009791
|
SHAKEELA AFROOZE
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169811
|
|
SHAKEELA AFROZE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-010-00195100/49
(Aglar (A))
|
1405005000NRG24310320240136646
|
31/03/2024
|
MASOOD AHMAD CHOPAN
|
1405005WL009791
|
MASOOD AHMAD CHOPAN
|
00200
|
JAKA0DUBGAM
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240169799
|
|
MASOOD AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
KELLER
|
JK-05-005-010-00195100/12
(Aglar (A))
|
1405005000NRG24310320240136633
|
31/03/2024
|
FIRDOUS AHMAD
|
1405005WL009791
|
FIRDOUS AHMAD
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169797
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-010-00195100/15
(Aglar (A))
|
1405005000NRG24310320240136634
|
31/03/2024
|
JAHANGIR AHMAD
|
1405005WL009791
|
JAHANGIR AHMAD
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169804
|
|
MUDASIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-010-00195100/278
(Aglar (A))
|
1405005000NRG24310320240136635
|
31/03/2024
|
GH MOHIDEEN CHOPAN
|
1405005WL009791
|
GH MOHIDEEN CHOPAN
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169807
|
|
GULAM MOHI UDDIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-010-00195100/279
(Aglar (A))
|
1405005000NRG24310320240136636
|
31/03/2024
|
ASHIQ MANZOOR NAIKOO
|
1405005WL009791
|
ASHIQ MANZOOR NAIKOO
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169814
|
|
ASHAQ MANZOOR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-010-00195100/285
(Aglar (A))
|
1405005000NRG24310320240136637
|
31/03/2024
|
NAZIR AHMAD ZARGAR
|
1405005WL009791
|
NAZIR AHMAD ZARGAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169812
|
|
NAZIR AHMAD ZARGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-010-00195100/287
(Aglar (A))
|
1405005000NRG24310320240136638
|
31/03/2024
|
TARIQ AHMAD CHOPAN
|
1405005WL009791
|
TARIQ AHMAD CHOPAN
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169802
|
|
TARIQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-010-00195100/289
(Aglar (A))
|
1405005000NRG24310320240136639
|
31/03/2024
|
BASHIR AHMAD NAIK
|
1405005WL009791
|
BASHIR AHMAD NAIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169798
|
|
BASHIR AHMAD NAYAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-010-00195100/310
(Aglar (A))
|
1405005000NRG24310320240136640
|
31/03/2024
|
MUSHTAQ AHMAD CHOPAN
|
1405005WL009791
|
MUSHTAQ AHMAD CHOPAN
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169806
|
|
MUSHTOQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-010-00195100/316
(Aglar (A))
|
1405005000NRG24310320240136641
|
31/03/2024
|
JAVID AHMAD ZARGAR
|
1405005WL009791
|
JAVID AHMAD ZARGAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169808
|
|
JAVID AHMADD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-010-00195100/319
(Aglar (A))
|
1405005000NRG24310320240136642
|
31/03/2024
|
MUSHTAQ AHMAD DAR
|
1405005WL009791
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169800
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-010-00195100/345
(Aglar (A))
|
1405005000NRG24310320240136643
|
31/03/2024
|
NAZIR AHMAD NAIK
|
1405005WL009791
|
NAZIR AHMAD NAIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169805
|
|
NAZIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-010-00195100/37
(Aglar (A))
|
1405005000NRG24310320240136644
|
31/03/2024
|
ISHFAQ AHMAD HURRAH
|
1405005WL009791
|
ISHFAQ AHMAD HURRAH
|
00200
|
JAKA0PAKHER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240169809
|
|
ISHFAQ AHMAD HURRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-010-00195100/45
(Aglar (A))
|
1405005000NRG24310320240136645
|
31/03/2024
|
NAZIR AHMAD NAIKOO
|
1405005WL009791
|
NAZIR AHMAD NAIKOO
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169813
|
|
NAZIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-010-00195100/59
(Aglar (A))
|
1405005000NRG24310320240136647
|
31/03/2024
|
BILAL AHMAD DAR
|
1405005WL009791
|
BILAL AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169801
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-010-00195100/70
(Aglar (A))
|
1405005000NRG24310320240136648
|
31/03/2024
|
MOHD SHABNAM DAR
|
1405005WL009791
|
MOHD SHABNAM DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240169803
|
|
MOHD SHABNUM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57096
|
57096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67344
|
67344
|
|
|
|
|
|
|
|