|
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-05-005-016-00195501/162
(Sangerwani-B)
|
1405005000NRG24240120240097874
|
24/01/2024
|
BASHIR AHMAD GORSI
|
1405005WL006506
|
BASHIR AHMAD GORSI
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155552
|
|
BASHIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-016-00195501/163
(Sangerwani-B)
|
1405005000NRG24240120240097875
|
24/01/2024
|
AISHA BANO
|
1405005WL006506
|
AISHA BANO
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155559
|
|
AIHSA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-016-00195600/213
(Sangerwani-B)
|
1405005000NRG24230120240097299
|
24/01/2024
|
AB RASHEED BHAT
|
1405005WL006464
|
AB RASHEED BHAT
|
00200
|
JAKA0ABHAMA
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155580
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-016-00195600/232
(Sangerwani-B)
|
1405005000NRG24240120240097833
|
24/01/2024
|
SHAMIM AHMAD WANI
|
1405005WL006504
|
SHAMIM AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240155570
|
|
SHAMIM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-016-00195600/244
(Sangerwani-B)
|
1405005000NRG24230120240097302
|
24/01/2024
|
MOHD AFZAL HAJAM
|
1405005WL006464
|
MOHD AFZAL HAJAM
|
00200
|
JAKA0ABHAMA
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240155565
|
|
MOHD AFZAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-016-00195600/255
(Sangerwani-B)
|
1405005000NRG24240120240097878
|
24/01/2024
|
MOHD IKHLAAQ CHACHI
|
1405005WL006506
|
MOHD IKHLAAQ CHACHI
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155577
|
|
MOHAMMAD IKHLAAQ CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-016-00195600/260
(Sangerwani-B)
|
1405005000NRG24240120240097879
|
24/01/2024
|
MOHD IQBAL KUMAR
|
1405005WL006506
|
MOHD IQBAL KUMAR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155578
|
|
MOHAMMAD IQBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-016-00195600/275
(Sangerwani-B)
|
1405005000NRG24230120240097303
|
24/01/2024
|
BASHIR AHMAD KUMAR
|
1405005WL006464
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0ABHAMA
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240155566
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-016-00195600/276
(Sangerwani-B)
|
1405005000NRG24230120240097304
|
24/01/2024
|
MOHD RAFEEQ HAJAM
|
1405005WL006464
|
MOHD RAFEEQ HAJAM
|
00200
|
JAKA0ABHAMA
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240155563
|
|
MOHD RAFEEQ HAJAAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-016-00195600/281
(Sangerwani-B)
|
1405005000NRG24240120240097881
|
24/01/2024
|
SAJAD AHMAD GORSI
|
1405005WL006506
|
SAJAD AHMAD GORSI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240155562
|
|
SAJAD AHMAD GORSIMINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-016-00195600/286
(Sangerwani-B)
|
1405005000NRG24240120240097882
|
24/01/2024
|
NAZIR AHMAD DEEDAD
|
1405005WL006506
|
NAZIR AHMAD DEEDAD
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240155551
|
|
NAZIR AHMAD DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-016-00195600/288
(Sangerwani-B)
|
1405005000NRG24240120240097884
|
24/01/2024
|
ABRAR AHMAD SHAH
|
1405005WL006506
|
ABRAR AHMAD SHAH
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155558
|
|
ABRAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-016-00195600/288
(Sangerwani-B)
|
1405005000NRG24240120240097883
|
24/01/2024
|
HUZAIF AHMAD SHAH
|
1405005WL006506
|
HUZAIF AHMAD SHAH
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155556
|
|
HUZAIF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-016-00195600/289
(Sangerwani-B)
|
1405005000NRG24230120240097305
|
24/01/2024
|
FAROOQ AHMAD WANI
|
1405005WL006464
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240155553
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-016-00195600/290
(Sangerwani-B)
|
1405005000NRG24240120240097885
|
24/01/2024
|
ADIL BASHIR SHAH
|
1405005WL006506
|
ADIL BASHIR SHAH
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155557
|
|
ADIL BASHIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-016-00195600/3
(Sangerwani-B)
|
1405005000NRG24240120240097835
|
24/01/2024
|
AB KHALIQ WANI
|
1405005WL006504
|
AB KHALIQ WANI
|
00200
|
JAKA0ABHAMA
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155569
|
|
AB KHALIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-016-00195600/352
(Sangerwani-B)
|
1405005000NRG24240120240097887
|
24/01/2024
|
MOHD MAQBOOL KUMAR
|
1405005WL006506
|
MOHD MAQBOOL KUMAR
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240155564
|
|
MOHAMAMD MAQBOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-016-00195600/353
(Sangerwani-B)
|
1405005000NRG24230120240097306
|
24/01/2024
|
MOHD RAFIQ GORSI
|
1405005WL006464
|
MOHD RAFIQ GORSI
|
00200
|
JAKA0ABHAMA
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240155561
|
|
MOHD RAFIQ GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-016-00195600/37
(Sangerwani-B)
|
1405005000NRG24230120240097307
|
24/01/2024
|
Mohd saleem wani
|
1405005WL006464
|
Mohd saleem wani
|
00200
|
JAKA0ABHAMA
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155568
|
|
MOHAMMAD SALEEM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-016-00195600/38
(Sangerwani-B)
|
1405005000NRG24240120240097836
|
24/01/2024
|
MOHD MAQBOOL
|
1405005WL006504
|
MOHD MAQBOOL
|
00200
|
JAKA0ABHAMA
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240155581
|
|
MOHD MAQBOOL MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-016-00195600/59
(Sangerwani-B)
|
1405005000NRG24230120240097310
|
24/01/2024
|
ZAHOOR AHMAD MAGRAY
|
1405005WL006464
|
ZAHOOR AHMAD MAGRAY
|
00200
|
JAKA0ABHAMA
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155554
|
|
MR ZAHOOR AHMAD MAGRAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELLER
|
JK-05-005-016-00195600/61
(Sangerwani-B)
|
1405005000NRG24240120240097888
|
24/01/2024
|
ISHFAQ AHMAD WAGAY
|
1405005WL006506
|
ISHFAQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155560
|
|
ISHFAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-016-00195600/68
(Sangerwani-B)
|
1405005000NRG24240120240097890
|
24/01/2024
|
IMTIYAZ AHMAD GORSI
|
1405005WL006506
|
IMTIYAZ AHMAD GORSI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240155567
|
|
IMTIYAZ AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KELLER
|
JK-05-005-016-00195600/78
(Sangerwani-B)
|
1405005000NRG24230120240097312
|
24/01/2024
|
MEHMOODA AKHTER
|
1405005WL006464
|
MEHMOODA AKHTER
|
00200
|
JAKA0ABHAMA
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155555
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KELLER
|
JK-05-005-016-00195600/79
(Sangerwani-B)
|
1405005000NRG24240120240097839
|
24/01/2024
|
NAZIR AHMAD WANI
|
1405005WL006504
|
NAZIR AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155543
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KELLER
|
JK-05-005-016-00195600/81
(Sangerwani-B)
|
1405005000NRG24240120240097840
|
24/01/2024
|
SONA ULLAH KUMAR
|
1405005WL006504
|
SONA ULLAH KUMAR
|
00200
|
JAKA0ABHAMA
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240155579
|
|
SANAULLAH KMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79056
|
79056
|
|
|
|
|
|
|
|
|
27
|
KELLER
|
JK-05-005-016-00195600/61
(Sangerwani-B)
|
1405005000NRG24240120240097889
|
24/01/2024
|
FANCY JAN
|
1405005WL006506
|
FANCY JAN
|
00200
|
JAKA0KANIDA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240155550
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
28
|
KELLER
|
JK-05-005-016-00195501/147
(Sangerwani-B)
|
1405005000NRG24240120240097872
|
24/01/2024
|
MOHD ISMAIL GORSI
|
1405005WL006506
|
MOHD ISMAIL GORSI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240155547
|
|
MOHD ISMAIL GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KELLER
|
JK-05-005-016-00195501/159
(Sangerwani-B)
|
1405005000NRG24240120240097873
|
24/01/2024
|
SHABIR AHMAD GOORSI
|
1405005WL006506
|
SHABIR AHMAD GOORSI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155546
|
|
SHABIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KELLER
|
JK-05-005-016-00195501/180
(Sangerwani-B)
|
1405005000NRG24240120240097876
|
24/01/2024
|
GH NABI GORSI
|
1405005WL006506
|
GH NABI GORSI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155548
|
|
GH NABI GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KELLER
|
JK-05-005-016-00195600/129
(Sangerwani-B)
|
1405005000NRG24240120240097832
|
24/01/2024
|
AJAZ AHMAD WANI
|
1405005WL006504
|
AJAZ AHMAD WANI
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155542
|
|
AIJAZ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KELLER
|
JK-05-005-016-00195600/192
(Sangerwani-B)
|
1405005000NRG24230120240097298
|
24/01/2024
|
ARIFA AKHTER
|
1405005WL006464
|
ARIFA AKHTER
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155572
|
|
ARIFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KELLER
|
JK-05-005-016-00195600/213
(Sangerwani-B)
|
1405005000NRG24230120240097300
|
24/01/2024
|
HAFEEZA
|
1405005WL006464
|
HAFEEZA
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155540
|
|
HAFEEZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KELLER
|
JK-05-005-016-00195600/241
(Sangerwani-B)
|
1405005000NRG24240120240097834
|
24/01/2024
|
MOHD MAQBOOL MAGRAY
|
1405005WL006504
|
MOHD MAQBOOL MAGRAY
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155549
|
|
MOHMAD MAQBOOL MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KELLER
|
JK-05-005-016-00195600/349
(Sangerwani-B)
|
1405005000NRG24240120240097886
|
24/01/2024
|
MOHD MOQBOOL KUMAR
|
1405005WL006506
|
MOHD MOQBOOL KUMAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240155545
|
|
MOHD MAQBOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KELLER
|
JK-05-005-016-00195600/41
(Sangerwani-B)
|
1405005000NRG24240120240097837
|
24/01/2024
|
AB GANI
|
1405005WL006504
|
AB GANI
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155574
|
|
AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KELLER
|
JK-05-005-016-00195600/47
(Sangerwani-B)
|
1405005000NRG24230120240097309
|
24/01/2024
|
ALTAF AHMAD DAR
|
1405005WL006464
|
ALTAF AHMAD DAR
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155539
|
|
ALTAF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KELLER
|
JK-05-005-016-00195600/47
(Sangerwani-B)
|
1405005000NRG24230120240097308
|
24/01/2024
|
SONAULLA DAR
|
1405005WL006464
|
SONAULLA DAR
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155538
|
|
SONA ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KELLER
|
JK-05-005-016-00195600/6
(Sangerwani-B)
|
1405005000NRG24230120240097311
|
24/01/2024
|
AB GANI WANI
|
1405005WL006464
|
AB GANI WANI
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155571
|
|
AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KELLER
|
JK-05-005-016-00195600/70
(Sangerwani-B)
|
1405005000NRG24240120240097838
|
24/01/2024
|
FIDA AHMAD SHAH
|
1405005WL006504
|
FIDA AHMAD SHAH
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240155573
|
|
MR FIDA HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38796
|
38796
|
|
|
|
|
|
|
|
|
41
|
KELLER
|
JK-05-005-016-00195600/192
(Sangerwani-B)
|
1405005000NRG24230120240097297
|
24/01/2024
|
NAZIR AHMAD DAR
|
1405005WL006464
|
NAZIR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240155576
|
|
NAZEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KELLER
|
JK-05-005-016-00195600/229
(Sangerwani-B)
|
1405005000NRG24230120240097301
|
24/01/2024
|
MANZOOR AHMAD HAJAM
|
1405005WL006464
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0PAKHER
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240155541
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KELLER
|
JK-05-005-016-00195600/280
(Sangerwani-B)
|
1405005000NRG24240120240097880
|
24/01/2024
|
ZAINAB KHATOON
|
1405005WL006506
|
ZAINAB KHATOON
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240155575
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
44
|
KELLER
|
JK-05-005-016-00195600/230
(Sangerwani-B)
|
1405005000NRG24240120240097877
|
24/01/2024
|
BILAL AHMAD HAJAM
|
1405005WL006506
|
BILAL AHMAD HAJAM
|
00200
|
JAKA0RAWWAL
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240155544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133712
|
133712
|
|
|
|
|
|
|
|