|
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-05-005-003-00195700/26
(Achgoze)
|
1405005000NRG24060220240105256
|
07/02/2024
|
M.MAQBOOL WANI
|
1405005WL007127
|
M.MAQBOOL WANI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035839
|
|
MOHD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KELLER
|
JK-05-005-003-00195700/126
(Achgoze)
|
1405005000NRG24060220240105244
|
07/02/2024
|
AAZAD AHMAD KHANDAY
|
1405005WL007127
|
AAZAD AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035848
|
|
AZAD AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-003-00195700/129
(Achgoze)
|
1405005000NRG24060220240105245
|
07/02/2024
|
SHEIKH AB. GANI
|
1405005WL007127
|
SHEIKH AB. GANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035853
|
|
AB GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-003-00195700/130
(Achgoze)
|
1405005000NRG24060220240105246
|
07/02/2024
|
MOHD SHAFI MALIK
|
1405005WL007127
|
MOHD SHAFI MALIK
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035855
|
|
MOHD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-003-00195700/205
(Achgoze)
|
1405005000NRG24060220240105247
|
07/02/2024
|
MOHD AMIN WANI
|
1405005WL007127
|
MOHD AMIN WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035856
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-003-00195700/206
(Achgoze)
|
1405005000NRG24060220240105248
|
07/02/2024
|
ASSADULLAH SHEIKH
|
1405005WL007127
|
ASSADULLAH SHEIKH
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035845
|
|
ASSADULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-003-00195700/226
(Achgoze)
|
1405005000NRG24060220240105250
|
07/02/2024
|
MUZAFFAR AHMAD
|
1405005WL007127
|
MUZAFFAR AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035847
|
|
MUZAFAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-003-00195700/23
(Achgoze)
|
1405005000NRG24060220240105252
|
07/02/2024
|
RAYIZ AHMAD WANI
|
1405005WL007127
|
RAYIZ AHMAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035852
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-003-00195700/239
(Achgoze)
|
1405005000NRG24060220240105253
|
07/02/2024
|
ZAHAIR AHMAD WANI
|
1405005WL007127
|
ZAHAIR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035849
|
|
ZAHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-003-00195700/25
(Achgoze)
|
1405005000NRG24060220240105254
|
07/02/2024
|
M YAQOOB WANI
|
1405005WL007127
|
M YAQOOB WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035850
|
|
MOHD YAQOOB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-003-00195700/255
(Achgoze)
|
1405005000NRG24060220240105255
|
07/02/2024
|
ISHFAQ MAJEED MIR
|
1405005WL007127
|
ISHFAQ MAJEED MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035854
|
|
ISHFAQ MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-003-00195700/264
(Achgoze)
|
1405005000NRG24060220240105257
|
07/02/2024
|
RIYAZ AHMAD WAGAY
|
1405005WL007127
|
RIYAZ AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035857
|
|
RIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-003-00195700/293
(Achgoze)
|
1405005000NRG24060220240105259
|
07/02/2024
|
KHALIL MOHD MIR
|
1405005WL007127
|
KHALIL MOHD MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035846
|
|
MOHD KHALIL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-003-00195700/295
(Achgoze)
|
1405005000NRG24060220240105260
|
07/02/2024
|
HIDAYAT RASHEED
|
1405005WL007127
|
HIDAYAT RASHEED
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035843
|
|
HIDAYAT RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-003-00195700/312
(Achgoze)
|
1405005000NRG24060220240105261
|
07/02/2024
|
MANZOOR AHMAD WANI
|
1405005WL007127
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035842
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-003-00195700/319
(Achgoze)
|
1405005000NRG24060220240105262
|
07/02/2024
|
GH MOHD MIR
|
1405005WL007127
|
GH MOHD MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035844
|
|
GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-003-00195700/326
(Achgoze)
|
1405005000NRG24060220240105263
|
07/02/2024
|
AB MAJEED MIR
|
1405005WL007127
|
AB MAJEED MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035840
|
|
DUP PB AB MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-003-00195700/49
(Achgoze)
|
1405005000NRG24060220240105265
|
07/02/2024
|
MOHD MAQBOOL
|
1405005WL007127
|
MOHD MAQBOOL
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035841
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-003-00195700/93
(Achgoze)
|
1405005000NRG24060220240105266
|
07/02/2024
|
JAVID AHMAD WANI
|
1405005WL007127
|
JAVID AHMAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035851
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61488
|
61488
|
|
|
|
|
|
|
|
|
20
|
KELLER
|
JK-05-005-003-00195700/104
(Achgoze)
|
1405005000NRG24060220240105243
|
07/02/2024
|
PARVEEZ AHMAD MIR
|
1405005WL007127
|
PARVEEZ AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035838
|
|
PARVEEZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-003-00195700/229
(Achgoze)
|
1405005000NRG24060220240105251
|
07/02/2024
|
MIR RIYAZ KANWAL
|
1405005WL007127
|
MIR RIYAZ KANWAL
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035836
|
|
MIR REYAZ KANWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-003-00195700/283
(Achgoze)
|
1405005000NRG24060220240105258
|
07/02/2024
|
MOHD ASSADULLAH MALIK
|
1405005WL007127
|
MOHD ASSADULLAH MALIK
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035835
|
|
MOHAMMAD ABDULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-003-00195700/33
(Achgoze)
|
1405005000NRG24060220240105264
|
07/02/2024
|
AIJAZ AHMAD MALIK
|
1405005WL007127
|
AIJAZ AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035837
|
|
AJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
24
|
KELLER
|
JK-05-005-003-00195700/225
(Achgoze)
|
1405005000NRG24060220240105249
|
07/02/2024
|
MOHD ISHAQ MIR
|
1405005WL007127
|
MOHD ISHAQ MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035858
|
|
MOHAMMAD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|