|
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-05-005-003-00195700/165
(Achgoze)
|
1405005000NRG24140220240108942
|
14/02/2024
|
MOHD ASLAM DEEDAD
|
1405005WL007442
|
MOHD ASLAM DEEDAD
|
00200
|
JAKA0DUBGAM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240213174
|
|
MOHD ASLAM DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-003-00195700/34
(Achgoze)
|
1405005000NRG24140220240108946
|
14/02/2024
|
MUSHTAQ AHMAD WANI
|
1405005WL007442
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0DUBGAM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240213172
|
|
MUSHTAQ AHMAD WANI SO GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-003-00195700/62
(Achgoze)
|
1405005000NRG24140220240108947
|
14/02/2024
|
NAZIR AHMAD KHANDY
|
1405005WL007442
|
NAZIR AHMAD KHANDY
|
00200
|
JAKA0DUBGAM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240213173
|
|
Mr. NAZIR AHMAD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
KELLER
|
JK-05-005-003-00195700/110
(Achgoze)
|
1405005000NRG24140220240108940
|
14/02/2024
|
AB MAJID MALIK
|
1405005WL007442
|
AB MAJID MALIK
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240213175
|
|
AB MAJID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-003-00195700/16
(Achgoze)
|
1405005000NRG24140220240108941
|
14/02/2024
|
ALTAF AHMAD WANI
|
1405005WL007442
|
ALTAF AHMAD WANI
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240213178
|
|
MOHD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-003-00195700/170
(Achgoze)
|
1405005000NRG24140220240108943
|
14/02/2024
|
MOHD YOUSUF CHOPAN
|
1405005WL007442
|
MOHD YOUSUF CHOPAN
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240213180
|
|
MOHD YOUSF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-003-00195700/321
(Achgoze)
|
1405005000NRG24140220240108944
|
14/02/2024
|
BASHIR AHMAD WANI
|
1405005WL007442
|
BASHIR AHMAD WANI
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240213181
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-003-00195700/328
(Achgoze)
|
1405005000NRG24140220240108945
|
14/02/2024
|
MOHD ANWAR WANI
|
1405005WL007442
|
MOHD ANWAR WANI
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240213176
|
|
MOHAMMAD ANWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-003-00195700/90
(Achgoze)
|
1405005000NRG24140220240108948
|
14/02/2024
|
MOHD ISHAIQ MIR
|
1405005WL007442
|
MOHD ISHAIQ MIR
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240213177
|
|
MOHD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-003-00195700/94
(Achgoze)
|
1405005000NRG24140220240108949
|
14/02/2024
|
MUSHTAQ AHMAD MIR
|
1405005WL007442
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240213179
|
|
MUSHTAQ AHMAD MIR SO AB REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
11
|
KELLER
|
JK-05-005-003-00195700/109
(Achgoze)
|
1405005000NRG24140220240108939
|
14/02/2024
|
MOHD YOUNIS WANI
|
1405005WL007442
|
MOHD YOUNIS WANI
|
00200
|
JAKA0PAKHER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240213171
|
|
MOHD YONUS WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|