|
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-05-005-003-00195700/102
(Achgoze)
|
1405005000NRG24051220230074296
|
05/12/2023
|
MANZOOR AHMAD KHANDAY
|
1405005WL004574
|
MANZOOR AHMAD KHANDAY
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056980
|
|
MANZOOR AHMAD KHANDAY SO MOHD ISMAIL KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-003-00195700/30
(Achgoze)
|
1405005000NRG24051220230074310
|
05/12/2023
|
MANZOOR AHMAD WANI
|
1405005WL004574
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056966
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
KELLER
|
JK-05-005-003-00195700/119
(Achgoze)
|
1405005000NRG24051220230074297
|
05/12/2023
|
NAZIR AHMAD
|
1405005WL004574
|
NAZIR AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056977
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-003-00195700/123
(Achgoze)
|
1405005000NRG24051220230074299
|
05/12/2023
|
GH MOHD NAJAR
|
1405005WL004574
|
GH MOHD NAJAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056973
|
|
GULAM MOHMMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-003-00195700/16
(Achgoze)
|
1405005000NRG24051220230074302
|
05/12/2023
|
ALTAF AHMAD WANI
|
1405005WL004574
|
ALTAF AHMAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056969
|
|
MOHD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-003-00195700/197
(Achgoze)
|
1405005000NRG24051220230074304
|
05/12/2023
|
M ABASS KHANDAY
|
1405005WL004574
|
M ABASS KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056972
|
|
MOHD ABAS KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-003-00195700/201
(Achgoze)
|
1405005000NRG24051220230074306
|
05/12/2023
|
ALI MOHD SHEIKH
|
1405005WL004574
|
ALI MOHD SHEIKH
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240056978
|
|
ALI MOHAMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-003-00195700/213
(Achgoze)
|
1405005000NRG24051220230074308
|
05/12/2023
|
AB RASHID SHEIKH
|
1405005WL004574
|
AB RASHID SHEIKH
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240056970
|
|
AB RASHID SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-003-00195700/269
(Achgoze)
|
1405005000NRG24051220230074309
|
05/12/2023
|
NISAR AHMAD KHANDAY
|
1405005WL004574
|
NISAR AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056971
|
|
Mr. NN TRADING CO PRP NISAR AH KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
KELLER
|
JK-05-005-003-00195700/321
(Achgoze)
|
1405005000NRG24051220230074311
|
05/12/2023
|
BASHIR AHMAD WANI
|
1405005WL004574
|
BASHIR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056975
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-003-00195700/328
(Achgoze)
|
1405005000NRG24051220230074312
|
05/12/2023
|
MOHD ANWAR WANI
|
1405005WL004574
|
MOHD ANWAR WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056979
|
|
MOHAMMAD ANWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-003-00195700/38
(Achgoze)
|
1405005000NRG24051220230074313
|
05/12/2023
|
AB HAMID KHANDY
|
1405005WL004574
|
AB HAMID KHANDY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056974
|
|
ABDUL HAMID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-003-00195700/6
(Achgoze)
|
1405005000NRG24051220230074314
|
05/12/2023
|
AB RASHID DEEDED
|
1405005WL004574
|
AB RASHID DEEDED
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056968
|
|
AB RASHID DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-003-00195700/7
(Achgoze)
|
1405005000NRG24051220230074315
|
05/12/2023
|
NAZIR AHMAD
|
1405005WL004574
|
NAZIR AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056976
|
|
NAZIR AHMAD DEDEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-003-00195700/90
(Achgoze)
|
1405005000NRG24051220230074316
|
05/12/2023
|
MOHD ISHAIQ MIR
|
1405005WL004574
|
MOHD ISHAIQ MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240056967
|
|
MOHD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|