|
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-05-005-010-00194800/254
(Aglar (A))
|
1405005000NRG24300820230028745
|
30/08/2023
|
NAZIR AHMAD DAR
|
1405005WL001426
|
NAZIR AHMAD DAR
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010638
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-010-00194800/296
(Aglar (A))
|
1405005000NRG24300820230028749
|
30/08/2023
|
RIYAZ AHMAD BHAT
|
1405005WL001426
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010639
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
KELLER
|
JK-05-005-010-00194800/112
(Aglar (A))
|
1405005000NRG24300820230028734
|
30/08/2023
|
SHAKEEL AHMAD SHAH
|
1405005WL001426
|
SHAKEEL AHMAD SHAH
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010641
|
|
SHAKEEL AHMAD SHAH SO AB GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-010-00194800/200
(Aglar (A))
|
1405005000NRG24300820230028737
|
30/08/2023
|
AB GANI GANAIE
|
1405005WL001426
|
AB GANI GANAIE
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010633
|
|
ABDUL GANI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-010-00194800/219
(Aglar (A))
|
1405005000NRG24300820230028739
|
30/08/2023
|
GH HASSAN BHAT
|
1405005WL001426
|
GH HASSAN BHAT
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010629
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-010-00194800/28
(Aglar (A))
|
1405005000NRG24300820230028747
|
30/08/2023
|
FAROZE AHMAD GANIE
|
1405005WL001426
|
FAROZE AHMAD GANIE
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010637
|
|
FAROZE AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-010-00194800/315
(Aglar (A))
|
1405005000NRG24300820230028752
|
30/08/2023
|
GULZAR AHMAD HAJAM
|
1405005WL001426
|
GULZAR AHMAD HAJAM
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010630
|
|
GULZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-010-00194800/32
(Aglar (A))
|
1405005000NRG24300820230028753
|
30/08/2023
|
MANZOOR AHMAD BHAT
|
1405005WL001426
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010634
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-010-00194800/343
(Aglar (A))
|
1405005000NRG24300820230028754
|
30/08/2023
|
NISAR AHMAD BABA
|
1405005WL001426
|
NISAR AHMAD BABA
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010628
|
|
NISSAR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-010-00194800/7
(Aglar (A))
|
1405005000NRG24300820230028755
|
30/08/2023
|
GH HASSAN GANIE
|
1405005WL001426
|
GH HASSAN GANIE
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010636
|
|
GHULAM HASSAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-010-00194800/73
(Aglar (A))
|
1405005000NRG24300820230028757
|
30/08/2023
|
PEER ARSHID AHMAD HAJAM
|
1405005WL001426
|
PEER ARSHID AHMAD HAJAM
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010631
|
|
PEER ARSHID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
12
|
KELLER
|
JK-05-005-010-00194800/111
(Aglar (A))
|
1405005000NRG24300820230028733
|
30/08/2023
|
BILAL AHMAD BHAT
|
1405005WL001426
|
BILAL AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010640
|
|
BILAL AHMAD BHAT SO GH MOHIUD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-010-00194800/196
(Aglar (A))
|
1405005000NRG24300820230028736
|
30/08/2023
|
NAWAZ AHMAD DAR
|
1405005WL001426
|
NAWAZ AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010626
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-010-00194800/208
(Aglar (A))
|
1405005000NRG24300820230028738
|
30/08/2023
|
MUZAFAR AHMAD DAR
|
1405005WL001426
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010642
|
|
MUZFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-010-00194800/224
(Aglar (A))
|
1405005000NRG24300820230028740
|
30/08/2023
|
MOHD SHAFI BHAT
|
1405005WL001426
|
MOHD SHAFI BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010625
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-010-00194800/25
(Aglar (A))
|
1405005000NRG24300820230028744
|
30/08/2023
|
MOHD RAMZAN BHAT
|
1405005WL001426
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010635
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-010-00194800/281
(Aglar (A))
|
1405005000NRG24300820230028748
|
30/08/2023
|
JAHANGIR AHMAD DAR
|
1405005WL001426
|
JAHANGIR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010632
|
|
JAHANGEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-010-00194800/301
(Aglar (A))
|
1405005000NRG24300820230028750
|
30/08/2023
|
MOHD RAFIQ WANI
|
1405005WL001426
|
MOHD RAFIQ WANI
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010627
|
|
MOHD RAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-010-00195100/260
(Aglar (A))
|
1405005000NRG24300820230028758
|
30/08/2023
|
MOHD ALTAF SEH
|
1405005WL001426
|
MOHD ALTAF SEH
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230010643
|
|
MOHD ALTAF SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74176
|
74176
|
|
|
|
|
|
|
|