|
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-05-005-028-00195200/120
(Abhama)
|
1405005000NRG24291220230086717
|
29/12/2023
|
AB REHMAN WAGAY
|
1405005WL005567
|
AB REHMAN WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026191
|
|
AB RAHMAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-028-00195200/243
(Abhama)
|
1405005000NRG24291220230086718
|
29/12/2023
|
MOHD YOUSF WAGAY
|
1405005WL005567
|
MOHD YOUSF WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026197
|
|
SHOIAB BOOK SHOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-028-00195200/280
(Abhama)
|
1405005000NRG24291220230086719
|
29/12/2023
|
AB KHALIQ WAGAY
|
1405005WL005567
|
AB KHALIQ WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026194
|
|
AB KHALIQ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-028-00195200/280
(Abhama)
|
1405005000NRG24291220230086720
|
29/12/2023
|
SHAZIA KHALIQ
|
1405005WL005567
|
SHAZIA KHALIQ
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026199
|
|
SHAZIA KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-028-00195200/282
(Abhama)
|
1405005000NRG24291220230086721
|
29/12/2023
|
AB AHAD WAGAY
|
1405005WL005567
|
AB AHAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026192
|
|
ABDUL AHAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-028-00195200/282
(Abhama)
|
1405005000NRG24291220230086722
|
29/12/2023
|
SITARA BANOO
|
1405005WL005567
|
SITARA BANOO
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026201
|
|
SITARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-028-00195200/328
(Abhama)
|
1405005000NRG24291220230086724
|
29/12/2023
|
SALEEMA
|
1405005WL005567
|
SALEEMA
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026200
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-028-00195200/328
(Abhama)
|
1405005000NRG24291220230086723
|
29/12/2023
|
TARIQ AHMAD WAGAY
|
1405005WL005567
|
TARIQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026195
|
|
TARIQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-028-00195200/329
(Abhama)
|
1405005000NRG24291220230086726
|
29/12/2023
|
NIGEENA BANOO
|
1405005WL005567
|
NIGEENA BANOO
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026202
|
|
NIGEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-028-00195200/329
(Abhama)
|
1405005000NRG24291220230086725
|
29/12/2023
|
RIYAZ AHMAD WAGAY
|
1405005WL005567
|
RIYAZ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026196
|
|
RIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-028-00195200/354
(Abhama)
|
1405005000NRG24291220230086731
|
29/12/2023
|
AFROZA BANOO
|
1405005WL005567
|
AFROZA BANOO
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026204
|
|
Mrs. AFROZA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
KELLER
|
JK-05-005-028-00195200/354
(Abhama)
|
1405005000NRG24291220230086730
|
29/12/2023
|
GH MOHI UD DIN WAGAY
|
1405005WL005567
|
GH MOHI UD DIN WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026193
|
|
GH MOHIUDIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-028-00195200/45
(Abhama)
|
1405005000NRG24291220230086736
|
29/12/2023
|
AB HAMID GANAIE
|
1405005WL005567
|
AB HAMID GANAIE
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026198
|
|
AB HAMID GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-028-00195200/45
(Abhama)
|
1405005000NRG24291220230086735
|
29/12/2023
|
AB RASHID GANIE
|
1405005WL005567
|
AB RASHID GANIE
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026203
|
|
AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
15
|
KELLER
|
JK-05-005-028-00195200/331
(Abhama)
|
1405005000NRG24291220230086728
|
29/12/2023
|
ALI MOHD WAGAY
|
1405005WL005567
|
ALI MOHD WAGAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026189
|
|
ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
16
|
KELLER
|
JK-05-005-028-00195200/330
(Abhama)
|
1405005000NRG24291220230086727
|
29/12/2023
|
ALI MOHD WAGAY
|
1405005WL005567
|
ALI MOHD WAGAY
|
00200
|
JAKA0PAKHER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026187
|
|
ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-028-00195200/379
(Abhama)
|
1405005000NRG24291220230086733
|
29/12/2023
|
ADIL MUSHTAQ
|
1405005WL005567
|
ADIL MUSHTAQ
|
00200
|
JAKA0PAKHER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026190
|
|
ADIL MUSHTAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-028-00195200/379
(Abhama)
|
1405005000NRG24291220230086732
|
29/12/2023
|
MUSHTAQ AHMAD
|
1405005WL005567
|
MUSHTAQ AHMAD
|
00200
|
JAKA0PAKHER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240026188
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57096
|
57096
|
|
|
|
|
|
|
|