|
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-05-005-011-00195800/118
(Aglar (B))
|
1405005000NRG24220120240096626
|
22/01/2024
|
ABDUL RASHID PARRAY
|
1405005WL006406
|
ABDUL RASHID PARRAY
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190835
|
|
MR ABDUL RASHID PARRAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELLER
|
JK-05-005-011-00195800/146
(Aglar (B))
|
1405005000NRG24220120240096627
|
22/01/2024
|
GULZAR AHMAD SHEIKH
|
1405005WL006406
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190833
|
|
GULZAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-011-00195800/166
(Aglar (B))
|
1405005000NRG24220120240096629
|
22/01/2024
|
FAYAZ AHMAD WAGAY
|
1405005WL006406
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190849
|
|
FAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-011-00195800/168
(Aglar (B))
|
1405005000NRG24220120240096630
|
22/01/2024
|
MUKHTAR AHMAD SHEIKH
|
1405005WL006406
|
MUKHTAR AHMAD SHEIKH
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190841
|
|
MUKHTAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-011-00195800/182
(Aglar (B))
|
1405005000NRG24220120240096631
|
22/01/2024
|
TANVEER AHMAD MIR
|
1405005WL006406
|
TANVEER AHMAD MIR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190843
|
|
TANVEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-011-00195800/183
(Aglar (B))
|
1405005000NRG24220120240096632
|
22/01/2024
|
MANZOOR AHMAD BAKSHI
|
1405005WL006406
|
MANZOOR AHMAD BAKSHI
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190842
|
|
MANZOOR AHMAD BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-011-00195800/208
(Aglar (B))
|
1405005000NRG24220120240096634
|
22/01/2024
|
NAZIR AHMAD SHEIKH
|
1405005WL006406
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190848
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-011-00195800/214
(Aglar (B))
|
1405005000NRG24220120240096638
|
22/01/2024
|
NISSAR AHMAD DAR
|
1405005WL006406
|
NISSAR AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190840
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-011-00195800/278
(Aglar (B))
|
1405005000NRG24220120240096640
|
22/01/2024
|
GH NABI WANI
|
1405005WL006406
|
GH NABI WANI
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190837
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-011-00195800/278
(Aglar (B))
|
1405005000NRG24220120240096641
|
22/01/2024
|
TABIDA JAN
|
1405005WL006406
|
TABIDA JAN
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190853
|
|
MISS TABIDA JAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELLER
|
JK-05-005-011-00195800/282
(Aglar (B))
|
1405005000NRG24220120240096642
|
22/01/2024
|
NAZIR AHMAD NAJAR
|
1405005WL006406
|
NAZIR AHMAD NAJAR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190846
|
|
NAZIR AHMAD NAJAR SO MOHD AKBAR NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-011-00195800/282
(Aglar (B))
|
1405005000NRG24220120240096643
|
22/01/2024
|
RAYEES AHMAD NAJAR
|
1405005WL006406
|
RAYEES AHMAD NAJAR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190832
|
|
MR RAYEES AHMAD NAJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELLER
|
JK-05-005-011-00195800/283
(Aglar (B))
|
1405005000NRG24220120240096644
|
22/01/2024
|
SHABIR AHMAD NAJAR
|
1405005WL006406
|
SHABIR AHMAD NAJAR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190844
|
|
SHABIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-011-00195800/310
(Aglar (B))
|
1405005000NRG24220120240096645
|
22/01/2024
|
MANZOOR AHMAD NANDA
|
1405005WL006406
|
MANZOOR AHMAD NANDA
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190845
|
|
MANZOOR AHMAD NANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-011-00195800/381
(Aglar (B))
|
1405005000NRG24220120240096646
|
22/01/2024
|
RIYAZ AHMAD SHEIKH
|
1405005WL006406
|
RIYAZ AHMAD SHEIKH
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190851
|
|
RIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-011-00195800/386
(Aglar (B))
|
1405005000NRG24220120240096648
|
22/01/2024
|
MOHD SHAFI NAJAR
|
1405005WL006406
|
MOHD SHAFI NAJAR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190847
|
|
MOHD SHAFI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-011-00195800/392
(Aglar (B))
|
1405005000NRG24220120240096649
|
22/01/2024
|
FAYAZ AHMAD LONE
|
1405005WL006406
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190852
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66368
|
66368
|
|
|
|
|
|
|
|
|
18
|
KELLER
|
JK-05-005-011-00195800/201
(Aglar (B))
|
1405005000NRG24220120240096633
|
22/01/2024
|
MASRAT JAN
|
1405005WL006406
|
MASRAT JAN
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190831
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
19
|
KELLER
|
JK-05-005-011-00195800/220
(Aglar (B))
|
1405005000NRG24220120240096639
|
22/01/2024
|
FAYAZ AHMAD DAR
|
1405005WL006406
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190850
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-011-00195800/75
(Aglar (B))
|
1405005000NRG24220120240096650
|
22/01/2024
|
MUSHTAQ AHMAD MOHANDA
|
1405005WL006406
|
MUSHTAQ AHMAD MOHANDA
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190834
|
|
MR MUSHTAQ AHMAD MOHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
21
|
KELLER
|
JK-05-005-011-00195800/148
(Aglar (B))
|
1405005000NRG24220120240096628
|
22/01/2024
|
JAVAID AHMAD
|
1405005WL006406
|
JAVAID AHMAD
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190830
|
|
JAVED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
22
|
KELLER
|
JK-05-005-011-00195800/211
(Aglar (B))
|
1405005000NRG24220120240096635
|
22/01/2024
|
MOHD ALTAF LONE
|
1405005WL006406
|
MOHD ALTAF LONE
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190838
|
|
MOHD ALTAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-011-00195800/212
(Aglar (B))
|
1405005000NRG24220120240096636
|
22/01/2024
|
AB QAYOOM WANI
|
1405005WL006406
|
AB QAYOOM WANI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190839
|
|
AB QAYOOM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KELLER
|
JK-05-005-011-00195800/213
(Aglar (B))
|
1405005000NRG24220120240096637
|
22/01/2024
|
MUSHTAQ AHMAD WANI
|
1405005WL006406
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190836
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KELLER
|
JK-05-005-011-00195800/385
(Aglar (B))
|
1405005000NRG24220120240096647
|
22/01/2024
|
LATEEF AHMAD SHEIKH
|
1405005WL006406
|
LATEEF AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240190829
|
|
LATEEF AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97600
|
97600
|
|
|
|
|
|
|
|