|
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-05-005-028-00195200/106
(Abhama)
|
1405005000NRG24200320240127941
|
20/03/2024
|
FAROOQ AHMAD DAR
|
1405005WL009057
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283206
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-028-00195200/11
(Abhama)
|
1405005000NRG24200320240127942
|
20/03/2024
|
NISSAR AHMAD DAR
|
1405005WL009057
|
NISSAR AHMAD DAR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283208
|
|
NISSAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-028-00195200/113
(Abhama)
|
1405005000NRG24200320240127943
|
20/03/2024
|
MANZOOR AHMAD WAGAY
|
1405005WL009057
|
MANZOOR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283201
|
|
MANZOOR AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-028-00195200/122
(Abhama)
|
1405005000NRG24200320240127945
|
20/03/2024
|
MUKHTAR DEEDED
|
1405005WL009057
|
MUKHTAR DEEDED
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283211
|
|
MUKHTAR AHMAD DEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-028-00195200/129
(Abhama)
|
1405005000NRG24200320240127946
|
20/03/2024
|
BILAL AHMAD WAGAY
|
1405005WL009057
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283205
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-028-00195200/132
(Abhama)
|
1405005000NRG24200320240127947
|
20/03/2024
|
AB AZIZ WAGAY
|
1405005WL009057
|
AB AZIZ WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283212
|
|
AB AZIZ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-028-00195200/135
(Abhama)
|
1405005000NRG24200320240127948
|
20/03/2024
|
TARIQ AHMAD WAGAY
|
1405005WL009057
|
TARIQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283207
|
|
TARIQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-028-00195200/149
(Abhama)
|
1405005000NRG24200320240127951
|
20/03/2024
|
NAZIR AHMAD WAGAY
|
1405005WL009057
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283210
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-028-00195200/19
(Abhama)
|
1405005000NRG24200320240127952
|
20/03/2024
|
BASHIR AHMAD WAGAY
|
1405005WL009057
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283213
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-028-00195200/256
(Abhama)
|
1405005000NRG24200320240127955
|
20/03/2024
|
GULZAR AHMAD DAR
|
1405005WL009057
|
GULZAR AHMAD DAR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283203
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-028-00195200/260
(Abhama)
|
1405005000NRG24200320240127956
|
20/03/2024
|
AB RASHEED MIR
|
1405005WL009057
|
AB RASHEED MIR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283202
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-028-00195200/3
(Abhama)
|
1405005000NRG24200320240127957
|
20/03/2024
|
AB RASHID MALIK
|
1405005WL009057
|
AB RASHID MALIK
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283209
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
13
|
KELLER
|
JK-05-005-028-00195200/116
(Abhama)
|
1405005000NRG24200320240127944
|
20/03/2024
|
MYSER AHMAD WAGAY
|
1405005WL009057
|
MYSER AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283199
|
|
MYSAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-028-00195200/138
(Abhama)
|
1405005000NRG24200320240127949
|
20/03/2024
|
WALI MOHMMAD WAGAY
|
1405005WL009057
|
WALI MOHMMAD WAGAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283204
|
|
WALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-028-00195200/148
(Abhama)
|
1405005000NRG24200320240127950
|
20/03/2024
|
MOHD SHAFI WAGAY
|
1405005WL009057
|
MOHD SHAFI WAGAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283200
|
|
MOHMAD SHAFI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-028-00195200/252
(Abhama)
|
1405005000NRG24200320240127954
|
20/03/2024
|
LATEEF AHMAD DEEDAD
|
1405005WL009057
|
LATEEF AHMAD DEEDAD
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283198
|
|
LATEEF AHMAD DEEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-028-00195200/68
(Abhama)
|
1405005000NRG24200320240127958
|
20/03/2024
|
NASEER AHMAD
|
1405005WL009057
|
NASEER AHMAD
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283197
|
|
NASEER AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
18
|
KELLER
|
JK-05-005-028-00195200/211
(Abhama)
|
1405005000NRG24200320240127953
|
20/03/2024
|
AJAZ AHMAD DAR
|
1405005WL009057
|
AJAZ AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240283196
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65880
|
65880
|
|
|
|
|
|
|
|