|
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-05-005-004-00195701/260
(Bamnoo)
|
1405005000NRG24211220230083289
|
21/12/2023
|
SHOKEEN AHMAD BHAT
|
1405005WL005203
|
SHOKEEN AHMAD BHAT
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240395108
|
|
SHOWKEEN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
KELLER
|
JK-05-005-004-00195701/176
(Bamnoo)
|
1405005000NRG24211220230083281
|
21/12/2023
|
MUDASIR AHMAD WANI
|
1405005WL005203
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240395111
|
|
Mr. MUDASSIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
KELLER
|
JK-05-005-004-00195701/192
(Bamnoo)
|
1405005000NRG24211220230083282
|
21/12/2023
|
MUDASIR AHMAD KHANDY
|
1405005WL005203
|
MUDASIR AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240395119
|
|
MUDASIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-004-00195701/193
(Bamnoo)
|
1405005000NRG24211220230083283
|
21/12/2023
|
AB RAZIQ KHANDY
|
1405005WL005203
|
AB RAZIQ KHANDY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240395109
|
|
AB RAZAK KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-004-00195701/193
(Bamnoo)
|
1405005000NRG24211220230083284
|
21/12/2023
|
SARA
|
1405005WL005203
|
SARA
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240395120
|
|
SARA BANOO WO AB RAZAAQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-004-00195701/238
(Bamnoo)
|
1405005000NRG24211220230083285
|
21/12/2023
|
ALTAF AHMAD WANI
|
1405005WL005203
|
ALTAF AHMAD WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240395110
|
|
Mr. ALTAF AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
KELLER
|
JK-05-005-004-00195701/239
(Bamnoo)
|
1405005000NRG24211220230083287
|
21/12/2023
|
RASHID KHANDAY
|
1405005WL005203
|
RASHID KHANDAY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Rejected
|
12/03/2024
|
|
A072240395116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KELLER
|
JK-05-005-004-00195701/259
(Bamnoo)
|
1405005000NRG24211220230083288
|
21/12/2023
|
MOHD. AFZAL KHASN
|
1405005WL005203
|
MOHD. AFZAL KHASN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240395114
|
|
MOHD AFZAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-004-00195701/283
(Bamnoo)
|
1405005000NRG24211220230083290
|
21/12/2023
|
YOUSUF KHANDAY
|
1405005WL005203
|
YOUSUF KHANDAY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240395112
|
|
MOHAMMAD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-004-00195701/289
(Bamnoo)
|
1405005000NRG24211220230083291
|
21/12/2023
|
MANZOOR AHMAD KHOLI
|
1405005WL005203
|
MANZOOR AHMAD KHOLI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240395115
|
|
Mr. MANZOOR AHMAD KOLAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
KELLER
|
JK-05-005-004-00195701/76
(Bamnoo)
|
1405005000NRG24211220230083292
|
21/12/2023
|
PARVIAZ AHMAD KHANDY
|
1405005WL005203
|
PARVIAZ AHMAD KHANDY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240395117
|
|
Mr. PARVAIZ AHMAD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
KELLER
|
JK-05-005-004-00195701/77
(Bamnoo)
|
1405005000NRG24211220230083293
|
21/12/2023
|
MOHD YOUSF KHANDY
|
1405005WL005203
|
MOHD YOUSF KHANDY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240395118
|
|
Mr. MOHAMMAD YOUSAF KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
KELLER
|
JK-05-005-004-00195701/94
(Bamnoo)
|
1405005000NRG24211220230083294
|
21/12/2023
|
NISAR AHMAD KHAND
|
1405005WL005203
|
NISAR AHMAD KHAND
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240395113
|
|
NISAR AHMAD KHANDAY SO MOHD AFZAL KAHNDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|