|
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-05-005-010-00194800/314
(Aglar (A))
|
1405005000NRG24150120240093185
|
15/01/2024
|
ROZY JAN
|
1405005WL006160
|
ROZY JAN
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240110725
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-010-00194800/314
(Aglar (A))
|
1405005000NRG24150120240093186
|
15/01/2024
|
ROZY JAN
|
1405005WL006160
|
ROZY JAN
|
00200
|
JAKA0DUBGAM
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240110724
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-010-00195100/4
(Aglar (A))
|
1405005000NRG24150120240093197
|
15/01/2024
|
FAROOQ AHMAD DAR
|
1405005WL006160
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240110720
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-010-00195100/4
(Aglar (A))
|
1405005000NRG24150120240093198
|
15/01/2024
|
FAROOQ AHMAD DAR
|
1405005WL006160
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240110719
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-010-00195100/49
(Aglar (A))
|
1405005000NRG24150120240093201
|
15/01/2024
|
MASOOD AHMAD CHOPAN
|
1405005WL006160
|
MASOOD AHMAD CHOPAN
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240110709
|
|
MASOOD AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
6
|
KELLER
|
JK-05-005-010-00195100/2
(Aglar (A))
|
1405005000NRG24150120240093187
|
15/01/2024
|
AB RASHID DAR
|
1405005WL006160
|
AB RASHID DAR
|
00200
|
JAKA0PAKHER
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240110722
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-010-00195100/2
(Aglar (A))
|
1405005000NRG24150120240093188
|
15/01/2024
|
AB RASHID DAR
|
1405005WL006160
|
AB RASHID DAR
|
00200
|
JAKA0PAKHER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240110721
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-010-00195100/22
(Aglar (A))
|
1405005000NRG24150120240093189
|
15/01/2024
|
AHAD DAR
|
1405005WL006160
|
AHAD DAR
|
00200
|
JAKA0PAKHER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240110723
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-010-00195100/278
(Aglar (A))
|
1405005000NRG24150120240093190
|
15/01/2024
|
GH MOHIDEEN CHOPAN
|
1405005WL006160
|
GH MOHIDEEN CHOPAN
|
00200
|
JAKA0PAKHER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240110712
|
|
GULAM MOHI UDDIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-010-00195100/287
(Aglar (A))
|
1405005000NRG24150120240093191
|
15/01/2024
|
TARIQ AHMAD CHOPAN
|
1405005WL006160
|
TARIQ AHMAD CHOPAN
|
00200
|
JAKA0PAKHER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240110711
|
|
TARIQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-010-00195100/318
(Aglar (A))
|
1405005000NRG24150120240093192
|
15/01/2024
|
FAYAZ AHMAD DAR
|
1405005WL006160
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0PAKHER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240110716
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-010-00195100/318
(Aglar (A))
|
1405005000NRG24150120240093193
|
15/01/2024
|
FAYAZ AHMAD DAR
|
1405005WL006160
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0PAKHER
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240110715
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-010-00195100/319
(Aglar (A))
|
1405005000NRG24150120240093194
|
15/01/2024
|
MUSHTAQ AHMAD DAR
|
1405005WL006160
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0PAKHER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240110710
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-010-00195100/37
(Aglar (A))
|
1405005000NRG24150120240093195
|
15/01/2024
|
ISHFAQ AHMAD HURRAH
|
1405005WL006160
|
ISHFAQ AHMAD HURRAH
|
00200
|
JAKA0PAKHER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240110713
|
|
ISHFAQ AHMAD HURRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-010-00195100/37
(Aglar (A))
|
1405005000NRG24150120240093196
|
15/01/2024
|
ISHFAQ AHMAD HURRAH
|
1405005WL006160
|
ISHFAQ AHMAD HURRAH
|
00200
|
JAKA0PAKHER
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240110714
|
|
ISHFAQ AHMAD HURRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-010-00195100/45
(Aglar (A))
|
1405005000NRG24150120240093199
|
15/01/2024
|
NAZIR AHMAD NAIKOO
|
1405005WL006160
|
NAZIR AHMAD NAIKOO
|
00200
|
JAKA0PAKHER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240110718
|
|
NAZIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-010-00195100/45
(Aglar (A))
|
1405005000NRG24150120240093200
|
15/01/2024
|
NAZIR AHMAD NAIKOO
|
1405005WL006160
|
NAZIR AHMAD NAIKOO
|
00200
|
JAKA0PAKHER
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240110717
|
|
NAZIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22936
|
22936
|
|
|
|
|
|
|
|