|
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-05-005-011-00195800/124
(Aglar (B))
|
1405005000NRG24020120240088367
|
04/01/2024
|
MANZOOR AHMAD
|
1405005WL005709
|
MANZOOR AHMAD
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095711
|
|
MANZOOR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-011-00195800/251
(Aglar (B))
|
1405005000NRG24020120240088370
|
04/01/2024
|
JAWAHARA BANOO
|
1405005WL005709
|
JAWAHARA BANOO
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095720
|
|
JAWHARA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-011-00195800/259
(Aglar (B))
|
1405005000NRG24020120240088372
|
04/01/2024
|
SHAMEEMA
|
1405005WL005709
|
SHAMEEMA
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095718
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-011-00195800/270
(Aglar (B))
|
1405005000NRG24020120240088374
|
04/01/2024
|
ARSHID AHMAD WANI
|
1405005WL005709
|
ARSHID AHMAD WANI
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095716
|
|
ARSHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-011-00195800/298
(Aglar (B))
|
1405005000NRG24020120240088377
|
04/01/2024
|
GH NABI WANI
|
1405005WL005709
|
GH NABI WANI
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095717
|
|
GH NABI WANI SO GH RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-011-00195800/299
(Aglar (B))
|
1405005000NRG24020120240088378
|
04/01/2024
|
HABIB ULLAH WANI
|
1405005WL005709
|
HABIB ULLAH WANI
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095725
|
|
HABIB ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-011-00195800/308
(Aglar (B))
|
1405005000NRG24020120240088379
|
04/01/2024
|
AAKASH AHMAD DIGOO
|
1405005WL005709
|
AAKASH AHMAD DIGOO
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095731
|
|
AKASH AHMAD DIGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-011-00195800/308
(Aglar (B))
|
1405005000NRG24020120240088380
|
04/01/2024
|
MUBEENA AKHTER
|
1405005WL005709
|
MUBEENA AKHTER
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095733
|
|
MUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-011-00195800/314
(Aglar (B))
|
1405005000NRG24020120240088381
|
04/01/2024
|
AIJAZ AHMAD AHANGER
|
1405005WL005709
|
AIJAZ AHMAD AHANGER
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095726
|
|
AIJAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-011-00195800/320
(Aglar (B))
|
1405005000NRG24020120240088383
|
04/01/2024
|
MOHD ASHRAF WANI
|
1405005WL005709
|
MOHD ASHRAF WANI
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095732
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-011-00195800/331
(Aglar (B))
|
1405005000NRG24020120240088386
|
04/01/2024
|
MOHD YOUSUF HAQLA
|
1405005WL005709
|
MOHD YOUSUF HAQLA
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095728
|
|
MEHRAN YOUSUF MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-011-00195800/334
(Aglar (B))
|
1405005000NRG24020120240088388
|
04/01/2024
|
FAIZAN BASHIR
|
1405005WL005709
|
FAIZAN BASHIR
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095734
|
|
FAIZAN BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-011-00195800/334
(Aglar (B))
|
1405005000NRG24020120240088387
|
04/01/2024
|
MUKHTAR AHMAD DEEDAD
|
1405005WL005709
|
MUKHTAR AHMAD DEEDAD
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095723
|
|
MUKHTAR AHMAD GOJER DEEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-011-00195800/360
(Aglar (B))
|
1405005000NRG24020120240088390
|
04/01/2024
|
RIYAZ AHMAD BHAT
|
1405005WL005709
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095729
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-011-00195800/47
(Aglar (B))
|
1405005000NRG24020120240088393
|
04/01/2024
|
MOHD AKBAR SHROO
|
1405005WL005709
|
MOHD AKBAR SHROO
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095719
|
|
MOHAMMAD AKBAR SHEERU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-011-00195800/57
(Aglar (B))
|
1405005000NRG24020120240088394
|
04/01/2024
|
ISHFAQ SHEIKH
|
1405005WL005709
|
ISHFAQ SHEIKH
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095727
|
|
ISHFAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-011-00195800/94
(Aglar (B))
|
1405005000NRG24020120240088395
|
04/01/2024
|
DILAWAR AHMAD DIGOO
|
1405005WL005709
|
DILAWAR AHMAD DIGOO
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095721
|
|
ROMISA JAN MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-011-00195800/94
(Aglar (B))
|
1405005000NRG24020120240088396
|
04/01/2024
|
NUSRAT JAN
|
1405005WL005709
|
NUSRAT JAN
|
00200
|
JAKA0DUBGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095736
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48312
|
48312
|
|
|
|
|
|
|
|
|
19
|
KELLER
|
JK-05-005-011-00195800/263
(Aglar (B))
|
1405005000NRG24020120240088373
|
04/01/2024
|
AFTAB AHMAD WANI
|
1405005WL005709
|
AFTAB AHMAD WANI
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095712
|
|
AFTAB AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-011-00195800/335
(Aglar (B))
|
1405005000NRG24020120240088389
|
04/01/2024
|
MOHD ALTAF DEEDAD
|
1405005WL005709
|
MOHD ALTAF DEEDAD
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095735
|
|
MOHD ALTAF DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-011-00195800/361
(Aglar (B))
|
1405005000NRG24020120240088391
|
04/01/2024
|
AB RASHID RATHER
|
1405005WL005709
|
AB RASHID RATHER
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095722
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
22
|
KELLER
|
JK-05-005-011-00195800/120
(Aglar (B))
|
1405005000NRG24020120240088365
|
04/01/2024
|
JAVID AHMAD WANI
|
1405005WL005709
|
JAVID AHMAD WANI
|
00200
|
JAKA0PAKHER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095709
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-011-00195800/125
(Aglar (B))
|
1405005000NRG24020120240088368
|
04/01/2024
|
RAYEES AHMAD NAIKO
|
1405005WL005709
|
RAYEES AHMAD NAIKO
|
00200
|
JAKA0PAKHER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095714
|
|
RAYEES AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KELLER
|
JK-05-005-011-00195800/130
(Aglar (B))
|
1405005000NRG24020120240088369
|
04/01/2024
|
AIJAZ AHMAD WANI
|
1405005WL005709
|
AIJAZ AHMAD WANI
|
00200
|
JAKA0PAKHER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095710
|
|
AJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KELLER
|
JK-05-005-011-00195800/255
(Aglar (B))
|
1405005000NRG24020120240088371
|
04/01/2024
|
GH HASSAN BHAT
|
1405005WL005709
|
GH HASSAN BHAT
|
00200
|
JAKA0PAKHER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095715
|
|
GHULAM HASAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KELLER
|
JK-05-005-011-00195800/294
(Aglar (B))
|
1405005000NRG24020120240088376
|
04/01/2024
|
NAZIR AHMAD WANI
|
1405005WL005709
|
NAZIR AHMAD WANI
|
00200
|
JAKA0PAKHER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095724
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KELLER
|
JK-05-005-011-00195800/327
(Aglar (B))
|
1405005000NRG24020120240088385
|
04/01/2024
|
GH HASSAN AHANGAR
|
1405005WL005709
|
GH HASSAN AHANGAR
|
00200
|
JAKA0PAKHER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095713
|
|
GH HASSAN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
28
|
KELLER
|
JK-05-005-011-00195800/120
(Aglar (B))
|
1405005000NRG24020120240088366
|
04/01/2024
|
SHAYAQ AHMAD WANI
|
1405005WL005709
|
SHAYAQ AHMAD WANI
|
00200
|
JAKA0SAFRON
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095705
|
|
SHAYAK AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
29
|
KELLER
|
JK-05-005-011-00195800/293
(Aglar (B))
|
1405005000NRG24020120240088375
|
04/01/2024
|
PARVAIZ AHMAD WANI
|
1405005WL005709
|
PARVAIZ AHMAD WANI
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095707
|
|
PERVAIZ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KELLER
|
JK-05-005-011-00195800/317
(Aglar (B))
|
1405005000NRG24020120240088382
|
04/01/2024
|
FAROOZ AHMAD WANI
|
1405005WL005709
|
FAROOZ AHMAD WANI
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095706
|
|
FEROOZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KELLER
|
JK-05-005-011-00195800/323
(Aglar (B))
|
1405005000NRG24020120240088384
|
04/01/2024
|
TASLEEMA
|
1405005WL005709
|
TASLEEMA
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095708
|
|
TASLEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
32
|
KELLER
|
JK-05-005-011-00195800/377
(Aglar (B))
|
1405005000NRG24020120240088392
|
04/01/2024
|
KHURSHEED AHMAD RATHER
|
1405005WL005709
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0TRENZZ
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240095730
|
|
KHURSHID AHMAD RATHER SO GH NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85888
|
85888
|
|
|
|
|
|
|
|