|
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-22-002-015-001/346
(Manloo B )
|
1422002000NRG24161120230186774
|
16/11/2023
|
Javaid Ahmad Khan
|
1422002WL012823
|
Javaid Ahmad Khan
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040282
|
|
JAVAID AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-015-001/586
(Manloo B )
|
1422002000NRG24161120230186782
|
16/11/2023
|
Wazira Jan
|
1422002WL012823
|
Wazira Jan
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040264
|
|
WAZEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-015-001/600
(Manloo B )
|
1422002000NRG24161120230186786
|
16/11/2023
|
Arif Ahmad Thoker
|
1422002WL012823
|
Arif Ahmad Thoker
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040266
|
|
ARIF AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-015-001/101
(Manloo B )
|
1422002000NRG24161120230186758
|
16/11/2023
|
Majid
|
1422002WL012823
|
Majid
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040276
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-015-001/122
(Manloo B )
|
1422002000NRG24161120230186759
|
16/11/2023
|
GULZARA BIBI
|
1422002WL012823
|
GULZARA BIBI
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040290
|
|
GULZARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-015-001/125
(Manloo B )
|
1422002000NRG24161120230186760
|
16/11/2023
|
MOOSAM KHAN
|
1422002WL012823
|
MOOSAM KHAN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040279
|
|
MASOOM AHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-015-001/168
(Manloo B )
|
1422002000NRG24161120230186762
|
16/11/2023
|
Rameez Ahmad Khan
|
1422002WL012823
|
Rameez Ahmad Khan
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040278
|
|
RAMEEZ LATIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-015-001/223
(Manloo B )
|
1422002000NRG24161120230186763
|
16/11/2023
|
Fayaz Ahmad Sheikh
|
1422002WL012823
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040271
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-015-001/297
(Manloo B )
|
1422002000NRG24161120230186766
|
16/11/2023
|
ZAKIR THOKER
|
1422002WL012823
|
ZAKIR THOKER
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040274
|
|
ZAKIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-015-001/303
(Manloo B )
|
1422002000NRG24161120230186767
|
16/11/2023
|
Gh nabi Khan
|
1422002WL012823
|
Gh nabi Khan
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040289
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-015-001/304
(Manloo B )
|
1422002000NRG24161120230186768
|
16/11/2023
|
Bilal Ahmad Khan
|
1422002WL012823
|
Bilal Ahmad Khan
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040288
|
|
BILAL AHMAD MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-015-001/31
(Manloo B )
|
1422002000NRG24161120230186770
|
16/11/2023
|
MUKHTAR AHMAD QAZI
|
1422002WL012823
|
MUKHTAR AHMAD QAZI
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040270
|
|
MUKHTAR AHMAD QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-015-001/343
(Manloo B )
|
1422002000NRG24161120230186773
|
16/11/2023
|
Nazir Khan
|
1422002WL012823
|
Nazir Khan
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040286
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-015-001/48
(Manloo B )
|
1422002000NRG24161120230186776
|
16/11/2023
|
FAYAZ AHMAD
|
1422002WL012823
|
FAYAZ AHMAD
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040291
|
|
Mr. FAYAZ AHMAD KHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Keller
|
JK-22-002-015-001/5
(Manloo B )
|
1422002000NRG24161120230186779
|
16/11/2023
|
REYAZ AHMAD KHAN
|
1422002WL012823
|
REYAZ AHMAD KHAN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040287
|
|
RIYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-015-001/55
(Manloo B )
|
1422002000NRG24161120230186780
|
16/11/2023
|
AB SALAM KHAN
|
1422002WL012823
|
AB SALAM KHAN
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240040268
|
|
ABDUL SALAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-015-001/593
(Manloo B )
|
1422002000NRG24161120230186784
|
16/11/2023
|
Sarfaraz Ahmad Khan
|
1422002WL012823
|
Sarfaraz Ahmad Khan
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240040284
|
|
SARFRAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-015-001/603
(Manloo B )
|
1422002000NRG24161120230186787
|
16/11/2023
|
NASEEMA
|
1422002WL012823
|
NASEEMA
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040285
|
|
NASEEMA JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-015-001/67
(Manloo B )
|
1422002000NRG24161120230186789
|
16/11/2023
|
Akhter Jan
|
1422002WL012823
|
Akhter Jan
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040265
|
|
AKHTER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-015-001/89
(Manloo B )
|
1422002000NRG24161120230186792
|
16/11/2023
|
SHABIR AHMAD KHAN
|
1422002WL012823
|
SHABIR AHMAD KHAN
|
00200
|
JAKA0HRSHOP
|
3584
|
3584
|
Processed
|
30/01/2024
|
|
A029240040269
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-015-001/99
(Manloo B )
|
1422002000NRG24161120230186793
|
16/11/2023
|
SHAKEEL AHMAD KHAN
|
1422002WL012823
|
SHAKEEL AHMAD KHAN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040273
|
|
SHAKEEL AHMAD KHAN SO FAZAL HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68000
|
68000
|
|
|
|
|
|
|
|
|
22
|
Keller
|
JK-22-002-015-001/142
(Manloo B )
|
1422002000NRG24161120230186761
|
16/11/2023
|
JAVAID AHMAD KHAN
|
1422002WL012823
|
JAVAID AHMAD KHAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040283
|
|
JAVAID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-015-001/489
(Manloo B )
|
1422002000NRG24161120230186778
|
16/11/2023
|
FAYAZ AHMAD MANHAS
|
1422002WL012823
|
FAYAZ AHMAD MANHAS
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040281
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-015-001/592
(Manloo B )
|
1422002000NRG24161120230186783
|
16/11/2023
|
Khushal Iqbal
|
1422002WL012823
|
Khushal Iqbal
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040263
|
|
KHUSHAL IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Keller
|
JK-22-002-015-001/597
(Manloo B )
|
1422002000NRG24161120230186785
|
16/11/2023
|
Shakeela Akhter
|
1422002WL012823
|
Shakeela Akhter
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040267
|
|
SHAKILA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
26
|
Keller
|
JK-22-002-015-001/251
(Manloo B )
|
1422002000NRG24161120230186764
|
16/11/2023
|
sabza
|
1422002WL012823
|
sabza
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040280
|
|
SABZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Keller
|
JK-22-002-015-001/311
(Manloo B )
|
1422002000NRG24161120230186771
|
16/11/2023
|
Farooq
|
1422002WL012823
|
Farooq
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040277
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Keller
|
JK-22-002-015-001/579
(Manloo B )
|
1422002000NRG24161120230186781
|
16/11/2023
|
SHAHEEN AHMAD KHAN
|
1422002WL012823
|
SHAHEEN AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240040275
|
|
SHAHEEN AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Keller
|
JK-22-002-015-001/71
(Manloo B )
|
1422002000NRG24161120230186791
|
16/11/2023
|
Bilques Jan
|
1422002WL012823
|
Bilques Jan
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240040272
|
|
BILKEES JAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109480
|
109480
|
|
|
|
|
|
|
|