|
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-05-005-028-00195200/10
(Abhama)
|
1405005000NRG24041020230048199
|
04/10/2023
|
NISAR AHMAD LONE
|
1405005WL002556
|
NISAR AHMAD LONE
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230361137
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-028-00195200/114
(Abhama)
|
1405005000NRG24041020230048200
|
04/10/2023
|
KHURSHEED AHMAD DAR
|
1405005WL002556
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230361142
|
|
FATIMAMINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-028-00195200/122
(Abhama)
|
1405005000NRG24041020230048193
|
04/10/2023
|
MUKHTAR DEEDED
|
1405005WL002555
|
MUKHTAR DEEDED
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230361143
|
|
MUKHTAR AHMAD DEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-028-00195200/252
(Abhama)
|
1405005000NRG24041020230048197
|
04/10/2023
|
FATIMA BAIGUM
|
1405005WL002555
|
FATIMA BAIGUM
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230361146
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-028-00195200/256
(Abhama)
|
1405005000NRG24041020230048205
|
04/10/2023
|
GULZAR AHMAD DAR
|
1405005WL002557
|
GULZAR AHMAD DAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230361140
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-028-00195200/260
(Abhama)
|
1405005000NRG24041020230048206
|
04/10/2023
|
AB RASHEED MIR
|
1405005WL002557
|
AB RASHEED MIR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230361138
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-028-00195200/285
(Abhama)
|
1405005000NRG24041020230048188
|
04/10/2023
|
LATEEF AHMAD WAGAY
|
1405005WL002554
|
LATEEF AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230361135
|
|
LATEEF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-028-00195200/30
(Abhama)
|
1405005000NRG24041020230048189
|
04/10/2023
|
GH MOHD DEEDED
|
1405005WL002554
|
GH MOHD DEEDED
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230361145
|
|
GULAM MOHAMMAD DEEAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-028-00195200/388
(Abhama)
|
1405005000NRG24041020230048202
|
04/10/2023
|
KHURSHEED AHMAD WAGAY
|
1405005WL002556
|
KHURSHEED AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230361136
|
|
KHURSHEED AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-028-00195200/407
(Abhama)
|
1405005000NRG24041020230048203
|
04/10/2023
|
AB AHAD WAGAY
|
1405005WL002556
|
AB AHAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230361141
|
|
AB AHAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-028-00195200/422
(Abhama)
|
1405005000NRG24041020230048190
|
04/10/2023
|
FAREED AHMAD DEEDAD
|
1405005WL002554
|
FAREED AHMAD DEEDAD
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230361147
|
|
FAREED AHMAD DEADED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-028-00195200/424
(Abhama)
|
1405005000NRG24041020230048191
|
04/10/2023
|
LATEEF AHMAD DEEDAD
|
1405005WL002554
|
LATEEF AHMAD DEEDAD
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230361144
|
|
LATEEF AHMAD DEADED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-028-00195200/450
(Abhama)
|
1405005000NRG24041020230048208
|
04/10/2023
|
GH MOHI UD DIN NAJAR
|
1405005WL002557
|
GH MOHI UD DIN NAJAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230361139
|
|
GHULAM MOHI UD DIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
14
|
KELLER
|
JK-05-005-028-00195200/251
(Abhama)
|
1405005000NRG24041020230048196
|
04/10/2023
|
AB HAMEED DEEDAD
|
1405005WL002555
|
AB HAMEED DEEDAD
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230361134
|
|
AB HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
15
|
KELLER
|
JK-05-005-028-00195200/56
(Abhama)
|
1405005000NRG24041020230048210
|
04/10/2023
|
MUSHTAQ AHMAD MIR
|
1405005WL002557
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230361133
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57584
|
57584
|
|
|
|
|
|
|
|