|
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-05-005-011-00195800/103
(Aglar (B))
|
1405005000NRG24241120230069659
|
24/11/2023
|
JAVID AHMAD NAJAR
|
1405005WL004194
|
JAVID AHMAD NAJAR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100872
|
|
JAVID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-011-00195800/112
(Aglar (B))
|
1405005000NRG24241120230069670
|
24/11/2023
|
AB GANI
|
1405005WL004195
|
AB GANI
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100874
|
|
ABDUL GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-011-00195800/119
(Aglar (B))
|
1405005000NRG24241120230069678
|
24/11/2023
|
ALI MOHD LONE
|
1405005WL004196
|
ALI MOHD LONE
|
00200
|
JAKA0DUBGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240100886
|
|
ALI MOHD LONE SO AB RAZIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-011-00195800/133
(Aglar (B))
|
1405005000NRG24241120230069680
|
24/11/2023
|
AB GANI DIGOO
|
1405005WL004196
|
AB GANI DIGOO
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100871
|
|
AB GANI DIGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-011-00195800/139
(Aglar (B))
|
1405005000NRG24241120230069681
|
24/11/2023
|
SAJAD AHMAD DIGOO
|
1405005WL004196
|
SAJAD AHMAD DIGOO
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100876
|
|
SAJAD AHMAD DIGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-011-00195800/139
(Aglar (B))
|
1405005000NRG24241120230069682
|
24/11/2023
|
SHAHZADA
|
1405005WL004196
|
SHAHZADA
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100879
|
|
SHEHZADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-011-00195800/217
(Aglar (B))
|
1405005000NRG24241120230069662
|
24/11/2023
|
SAJAD AHMAD LONE
|
1405005WL004194
|
SAJAD AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100875
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-011-00195800/240
(Aglar (B))
|
1405005000NRG24241120230069664
|
24/11/2023
|
RIYAZ AHMAD LONE
|
1405005WL004194
|
RIYAZ AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100878
|
|
RAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-011-00195800/241
(Aglar (B))
|
1405005000NRG24241120230069675
|
24/11/2023
|
BILAL AHMAD GANAIE
|
1405005WL004195
|
BILAL AHMAD GANAIE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100877
|
|
BILAL AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-011-00195800/279
(Aglar (B))
|
1405005000NRG24241120230069685
|
24/11/2023
|
BASHIR AHMAD LONE
|
1405005WL004196
|
BASHIR AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100873
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-011-00195800/371
(Aglar (B))
|
1405005000NRG24241120230069686
|
24/11/2023
|
GHULAM JEELANI BAKSHI
|
1405005WL004196
|
GHULAM JEELANI BAKSHI
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100880
|
|
GHULAM JEELANI BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-011-00195800/372
(Aglar (B))
|
1405005000NRG24241120230069667
|
24/11/2023
|
MOHD MAQBOOL MIR
|
1405005WL004194
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0DUBGAM
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240100884
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-011-00195800/64
(Aglar (B))
|
1405005000NRG24241120230069676
|
24/11/2023
|
MOHD YOUSF
|
1405005WL004195
|
MOHD YOUSF
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100887
|
|
MOHAMMAD YOUSUF SHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-011-00195800/78
(Aglar (B))
|
1405005000NRG24241120230069677
|
24/11/2023
|
GH RASOOL
|
1405005WL004195
|
GH RASOOL
|
00200
|
JAKA0DUBGAM
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240100885
|
|
GH RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-011-00195800/89
(Aglar (B))
|
1405005000NRG24241120230069669
|
24/11/2023
|
AB KHALIQ NANDA
|
1405005WL004194
|
AB KHALIQ NANDA
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100870
|
|
AB KHALIQ NANDA SO MOHD SULTAN NANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52704
|
52704
|
|
|
|
|
|
|
|
|
16
|
KELLER
|
JK-05-005-011-00195800/222
(Aglar (B))
|
1405005000NRG24241120230069672
|
24/11/2023
|
GH NABI LONE
|
1405005WL004195
|
GH NABI LONE
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100882
|
|
GH NABI LONE SO AB RAZAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-011-00195800/225
(Aglar (B))
|
1405005000NRG24241120230069674
|
24/11/2023
|
GH NABI NAJAR
|
1405005WL004195
|
GH NABI NAJAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100883
|
|
GH NABI NAJAR S GH AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
18
|
KELLER
|
JK-05-005-011-00195800/126
(Aglar (B))
|
1405005000NRG24241120230069661
|
24/11/2023
|
AB HAMID
|
1405005WL004194
|
AB HAMID
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100888
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-011-00195800/128
(Aglar (B))
|
1405005000NRG24241120230069679
|
24/11/2023
|
MOHD SHAFI SHEIKH
|
1405005WL004196
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100869
|
|
MOHMAD SHAFI SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-011-00195800/156
(Aglar (B))
|
1405005000NRG24241120230069684
|
24/11/2023
|
SHOWKAT AHMAD SHEIKH
|
1405005WL004196
|
SHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100889
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
21
|
KELLER
|
JK-05-005-011-00195800/177
(Aglar (B))
|
1405005000NRG24241120230069671
|
24/11/2023
|
MANZOOR AHMAD GANIE
|
1405005WL004195
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0WASHBG
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240100881
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74664
|
74664
|
|
|
|
|
|
|
|