|
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-05-005-015-00195500/102
(Sangerwani-A)
|
1405005000NRG24150220240109649
|
15/02/2024
|
IRSHAD AHMAD CHICHI
|
1405005WL007501
|
IRSHAD AHMAD CHICHI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046269
|
|
IRSHAD AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-015-00195500/104
(Sangerwani-A)
|
1405005000NRG24150220240109651
|
15/02/2024
|
HAJRA BE
|
1405005WL007501
|
HAJRA BE
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046267
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-015-00195500/145
(Sangerwani-A)
|
1405005000NRG24150220240109652
|
15/02/2024
|
M.SHAFI CHICHI
|
1405005WL007501
|
M.SHAFI CHICHI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046265
|
|
MOHD SHAFI CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-015-00195500/23
(Sangerwani-A)
|
1405005000NRG24150220240109655
|
15/02/2024
|
HANEEFA
|
1405005WL007501
|
HANEEFA
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046270
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-015-00195500/589
(Sangerwani-A)
|
1405005000NRG24150220240109659
|
15/02/2024
|
MUNEER AHMAD CHECHI
|
1405005WL007501
|
MUNEER AHMAD CHECHI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046262
|
|
MUNEER AHMAD CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-015-00195500/635
(Sangerwani-A)
|
1405005000NRG24150220240109660
|
15/02/2024
|
SITAR MOHAMMAD CHACHI
|
1405005WL007501
|
SITAR MOHAMMAD CHACHI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046268
|
|
SITAR MOHAMMAD CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-015-00195500/638
(Sangerwani-A)
|
1405005000NRG24150220240109662
|
15/02/2024
|
RAJ MOHD CHECHI
|
1405005WL007501
|
RAJ MOHD CHECHI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046261
|
|
RAJ MOHD CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-015-00195500/639
(Sangerwani-A)
|
1405005000NRG24150220240109663
|
15/02/2024
|
MOHD SHAFI CHECHI
|
1405005WL007501
|
MOHD SHAFI CHECHI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046266
|
|
MOHD SHAFI CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-015-00195500/647
(Sangerwani-A)
|
1405005000NRG24150220240109664
|
15/02/2024
|
KHADIM HUSSAIN CHACHI
|
1405005WL007501
|
KHADIM HUSSAIN CHACHI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046263
|
|
KHADIM HUSSAIN CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-015-00195500/650
(Sangerwani-A)
|
1405005000NRG24150220240109666
|
15/02/2024
|
GH MOHD CHACHI
|
1405005WL007501
|
GH MOHD CHACHI
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046264
|
|
GH MOHD CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
11
|
KELLER
|
JK-05-005-015-00195500/1
(Sangerwani-A)
|
1405005000NRG24150220240109648
|
15/02/2024
|
SHABIR AHMAD CHAYCHI
|
1405005WL007501
|
SHABIR AHMAD CHAYCHI
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046271
|
|
SHABIR AHMAD CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-015-00195500/27
(Sangerwani-A)
|
1405005000NRG24150220240109657
|
15/02/2024
|
MOHD ASHRAF CHAYCHI
|
1405005WL007501
|
MOHD ASHRAF CHAYCHI
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046272
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-015-00195500/636
(Sangerwani-A)
|
1405005000NRG24150220240109661
|
15/02/2024
|
MOHD ABDULLAH CHICHI
|
1405005WL007501
|
MOHD ABDULLAH CHICHI
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046260
|
|
MOHD ABDULAH CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
14
|
KELLER
|
JK-05-005-015-00195500/104
(Sangerwani-A)
|
1405005000NRG24150220240109650
|
15/02/2024
|
GH MOHD CHAYCH
|
1405005WL007501
|
GH MOHD CHAYCH
|
00200
|
JAKA0PAKHER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046273
|
|
GULAM MOHAD CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-015-00195500/22
(Sangerwani-A)
|
1405005000NRG24150220240109653
|
15/02/2024
|
MOHD YOUSF CHECHI
|
1405005WL007501
|
MOHD YOUSF CHECHI
|
00200
|
JAKA0PAKHER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046274
|
|
MOHD YOUSUF CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-015-00195500/23
(Sangerwani-A)
|
1405005000NRG24150220240109654
|
15/02/2024
|
MOHD HUSSIAN CHAY
|
1405005WL007501
|
MOHD HUSSIAN CHAY
|
00200
|
JAKA0PAKHER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046276
|
|
MOHD HUSSAN CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-015-00195500/242
(Sangerwani-A)
|
1405005000NRG24150220240109656
|
15/02/2024
|
MOHD SHAFI
|
1405005WL007501
|
MOHD SHAFI
|
00200
|
JAKA0PAKHER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046275
|
|
MOHAMMAD SHAFI CHEECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-015-00195500/4
(Sangerwani-A)
|
1405005000NRG24150220240109658
|
15/02/2024
|
AB RASHID CHAYCHI
|
1405005WL007501
|
AB RASHID CHAYCHI
|
00200
|
JAKA0PAKHER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046278
|
|
AB RASHID CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-015-00195500/648
(Sangerwani-A)
|
1405005000NRG24150220240109665
|
15/02/2024
|
BASHIR AHMAD CHAICHI
|
1405005WL007501
|
BASHIR AHMAD CHAICHI
|
00200
|
JAKA0PAKHER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046279
|
|
BASHIR AHMAD CHAICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-015-00195500/651
(Sangerwani-A)
|
1405005000NRG24150220240109667
|
15/02/2024
|
KARIM DIN CHICHI
|
1405005WL007501
|
KARIM DIN CHICHI
|
00200
|
JAKA0PAKHER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240046277
|
|
KARAMU DIN CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|