|
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-22-002-019-001/100
(Batamuran )
|
1422002000NRG24190120240228306
|
20/01/2024
|
Sheeraz Ahmad Shah
|
1422002WL016497
|
Sheeraz Ahmad Shah
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100106
|
|
SHEERAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-019-001/346
(Batamuran )
|
1422002000NRG24190120240228415
|
20/01/2024
|
Bashir Ahmad Dar
|
1422002WL016508
|
Bashir Ahmad Dar
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100101
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-019-002/730
(Batamuran )
|
1422002000NRG24190120240228322
|
20/01/2024
|
Yaqoob Bhat
|
1422002WL016497
|
Yaqoob Bhat
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240100102
|
|
MOHD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-019-001/109
(Batamuran )
|
1422002000NRG24190120240228308
|
20/01/2024
|
Gowhar ahmad
|
1422002WL016497
|
Gowhar ahmad
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100099
|
|
GOWHAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-019-001/109
(Batamuran )
|
1422002000NRG24190120240228307
|
20/01/2024
|
Jahangir Ahmad
|
1422002WL016497
|
Jahangir Ahmad
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100098
|
|
TAHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-019-001/113
(Batamuran )
|
1422002000NRG24190120240228309
|
20/01/2024
|
Wali mohd
|
1422002WL016497
|
Wali mohd
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240100089
|
|
FATA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-019-001/207
(Batamuran )
|
1422002000NRG24190120240228410
|
20/01/2024
|
Manzoor Ahmad Shah
|
1422002WL016508
|
Manzoor Ahmad Shah
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100088
|
|
SAHIL AHMAD SHAH M TF MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-019-001/210
(Batamuran )
|
1422002000NRG24190120240228411
|
20/01/2024
|
Javeed Ahmad Shah
|
1422002WL016508
|
Javeed Ahmad Shah
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240100097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Keller
|
JK-22-002-019-001/211
(Batamuran )
|
1422002000NRG24190120240228412
|
20/01/2024
|
Bashir Ahmad Zarger
|
1422002WL016508
|
Bashir Ahmad Zarger
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100091
|
|
BASHIR AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-019-001/213
(Batamuran )
|
1422002000NRG24190120240228413
|
20/01/2024
|
Azra Jan
|
1422002WL016508
|
Azra Jan
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100087
|
|
AZRA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-019-001/214
(Batamuran )
|
1422002000NRG24190120240228414
|
20/01/2024
|
Manzoor Ahmad
|
1422002WL016508
|
Manzoor Ahmad
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100080
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-019-001/24
(Batamuran )
|
1422002000NRG24190120240228310
|
20/01/2024
|
Gulla Bhat
|
1422002WL016497
|
Gulla Bhat
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100077
|
|
GHULAM MOHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-019-001/408
(Batamuran )
|
1422002000NRG24190120240228416
|
20/01/2024
|
Ab Gani Chopan
|
1422002WL016508
|
Ab Gani Chopan
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100105
|
|
AB GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-019-001/433
(Batamuran )
|
1422002000NRG24190120240228417
|
20/01/2024
|
Nasir Bhat
|
1422002WL016508
|
Nasir Bhat
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100082
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-019-001/434
(Batamuran )
|
1422002000NRG24190120240228418
|
20/01/2024
|
Mehraj u Din
|
1422002WL016508
|
Mehraj u Din
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100094
|
|
MEHRAJ DIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-019-001/437
(Batamuran )
|
1422002000NRG24190120240228419
|
20/01/2024
|
Jibran
|
1422002WL016508
|
Jibran
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100085
|
|
JIBRAN AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-019-001/466
(Batamuran )
|
1422002000NRG24190120240228420
|
20/01/2024
|
UMER SHAH
|
1422002WL016508
|
UMER SHAH
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100083
|
|
MOHAMMAD UMAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-019-001/47
(Batamuran )
|
1422002000NRG24190120240228421
|
20/01/2024
|
Ab Hamid Bhat
|
1422002WL016508
|
Ab Hamid Bhat
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100107
|
|
AB HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-019-001/477
(Batamuran )
|
1422002000NRG24190120240228422
|
20/01/2024
|
WASEEM
|
1422002WL016508
|
WASEEM
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100084
|
|
WASEEM FAROOQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-019-001/484
(Batamuran )
|
1422002000NRG24190120240228423
|
20/01/2024
|
BASHEER BHAT
|
1422002WL016508
|
BASHEER BHAT
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100090
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-019-001/501
(Batamuran )
|
1422002000NRG24190120240228311
|
20/01/2024
|
zahid shafi bhat
|
1422002WL016497
|
zahid shafi bhat
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240100078
|
|
ZAHID SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-019-001/532
(Batamuran )
|
1422002000NRG24190120240228424
|
20/01/2024
|
Gh Mohd Yatoo
|
1422002WL016508
|
Gh Mohd Yatoo
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100079
|
|
GHULAM MOHAMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-019-001/584
(Batamuran )
|
1422002000NRG24190120240228425
|
20/01/2024
|
Sahil Ahmad YATOO
|
1422002WL016508
|
Sahil Ahmad YATOO
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100096
|
|
SAHIL AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-019-001/592
(Batamuran )
|
1422002000NRG24190120240228312
|
20/01/2024
|
IMTIYAZ REHMAN
|
1422002WL016497
|
IMTIYAZ REHMAN
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100100
|
|
IMTIYAZ REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Keller
|
JK-22-002-019-001/594
(Batamuran )
|
1422002000NRG24190120240228313
|
20/01/2024
|
WASEEM AHMAD CHOPAN
|
1422002WL016497
|
WASEEM AHMAD CHOPAN
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100092
|
|
WASEEM AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Keller
|
JK-22-002-019-001/595
(Batamuran )
|
1422002000NRG24190120240228314
|
20/01/2024
|
SAMEER AH MAGLOO
|
1422002WL016497
|
SAMEER AH MAGLOO
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100093
|
|
SAMEER AHMAD MAGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Keller
|
JK-22-002-019-001/596
(Batamuran )
|
1422002000NRG24190120240228315
|
20/01/2024
|
ZAHID YAQOOB
|
1422002WL016497
|
ZAHID YAQOOB
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100095
|
|
ZAHID YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Keller
|
JK-22-002-019-001/6
(Batamuran )
|
1422002000NRG24190120240228316
|
20/01/2024
|
Mohd asan bhat
|
1422002WL016497
|
Mohd asan bhat
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100108
|
|
MOHD AHSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Keller
|
JK-22-002-019-001/70
(Batamuran )
|
1422002000NRG24190120240228317
|
20/01/2024
|
Mohd Shafi Shah
|
1422002WL016497
|
Mohd Shafi Shah
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100081
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Keller
|
JK-22-002-019-002/728
(Batamuran )
|
1422002000NRG24190120240228320
|
20/01/2024
|
Farooq Ahmad Magloo
|
1422002WL016497
|
Farooq Ahmad Magloo
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100104
|
|
FAROOQ AHMAD MUGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Keller
|
JK-22-002-019-002/729
(Batamuran )
|
1422002000NRG24190120240228321
|
20/01/2024
|
Shahnawaz
|
1422002WL016497
|
Shahnawaz
|
00200
|
JAKA0SHADIM
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240100103
|
|
SHAHNAWAZ AHMAD MUGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45872
|
45872
|
|
|
|
|
|
|
|
|
32
|
Keller
|
JK-22-002-019-002/40
(Batamuran )
|
1422002000NRG24190120240228318
|
20/01/2024
|
WASEEM AHMAD MUGLOO
|
1422002WL016497
|
WASEEM AHMAD MUGLOO
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240100086
|
|
MR WASEEM AHMAD MUGLOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
33
|
Keller
|
JK-22-002-019-002/43
(Batamuran )
|
1422002000NRG24190120240228319
|
20/01/2024
|
AAQIB AHMAD MUGLOO
|
1422002WL016497
|
AAQIB AHMAD MUGLOO
|
00415
|
SBIN0004593
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240100109
|
|
MR AAQIB AHMAD MUGLOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52460
|
52460
|
|
|
|
|
|
|
|