|
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-22-002-009-001/205
(Zarkan )
|
1422002000NRG24200120240228747
|
20/01/2024
|
Shakeel Ahmad Shah
|
1422002WL016532
|
Shakeel Ahmad Shah
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239596
|
|
SHAKEEL AHMAD PEERZADA QADRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-009-002/564
(Zarkan )
|
1422002000NRG24200120240228765
|
20/01/2024
|
TAJA
|
1422002WL016532
|
TAJA
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239592
|
|
TAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-009-001/172
(Zarkan )
|
1422002000NRG24200120240228737
|
20/01/2024
|
MUDASIR AHMAD RATHER
|
1422002WL016532
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240239576
|
|
MUDASIR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-009-001/175
(Zarkan )
|
1422002000NRG24200120240228738
|
20/01/2024
|
ZAHIDA PARVEEN
|
1422002WL016532
|
ZAHIDA PARVEEN
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240239578
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-009-001/177
(Zarkan )
|
1422002000NRG24200120240228739
|
20/01/2024
|
ZAREEFA BANOO
|
1422002WL016532
|
ZAREEFA BANOO
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239569
|
|
ZARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-009-001/188
(Zarkan )
|
1422002000NRG24200120240228740
|
20/01/2024
|
ASHIQ HUSSAIN LONE
|
1422002WL016532
|
ASHIQ HUSSAIN LONE
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240239571
|
|
ASHIQ HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-009-001/189
(Zarkan )
|
1422002000NRG24200120240228741
|
20/01/2024
|
SHEEMA JI
|
1422002WL016532
|
SHEEMA JI
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239572
|
|
SHEEMA JI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-009-001/190
(Zarkan )
|
1422002000NRG24200120240228742
|
20/01/2024
|
NISAR AH KHANDAY
|
1422002WL016532
|
NISAR AH KHANDAY
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240239581
|
|
NISSAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-009-001/191
(Zarkan )
|
1422002000NRG24200120240228743
|
20/01/2024
|
MAQSOODA AKHTER
|
1422002WL016532
|
MAQSOODA AKHTER
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239586
|
|
MUKHSOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-009-001/193
(Zarkan )
|
1422002000NRG24200120240228744
|
20/01/2024
|
MUSKAN JAN
|
1422002WL016532
|
MUSKAN JAN
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240239585
|
|
MUSKAN MOHIDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-009-001/195
(Zarkan )
|
1422002000NRG24200120240228745
|
20/01/2024
|
PARBAT JAN
|
1422002WL016532
|
PARBAT JAN
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240239590
|
|
PARBAT JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-009-001/201
(Zarkan )
|
1422002000NRG24200120240228746
|
20/01/2024
|
Ab Rashid Dar
|
1422002WL016532
|
Ab Rashid Dar
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239584
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-009-001/221
(Zarkan )
|
1422002000NRG24200120240228748
|
20/01/2024
|
Gh Nabi Bhat
|
1422002WL016532
|
Gh Nabi Bhat
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239588
|
|
Mr. GHULAM NABI BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Keller
|
JK-22-002-009-001/277
(Zarkan )
|
1422002000NRG24200120240228750
|
20/01/2024
|
Taja
|
1422002WL016532
|
Taja
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239579
|
|
Ms. TAJA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Keller
|
JK-22-002-009-001/289
(Zarkan )
|
1422002000NRG24200120240228751
|
20/01/2024
|
Gh nabi Dar
|
1422002WL016532
|
Gh nabi Dar
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239582
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-009-001/486
(Zarkan )
|
1422002000NRG24200120240228752
|
20/01/2024
|
Aijaz Ahmad Khanday
|
1422002WL016532
|
Aijaz Ahmad Khanday
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239583
|
|
AIJAZ AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-009-001/51
(Zarkan )
|
1422002000NRG24200120240228753
|
20/01/2024
|
BISMA MAQBOOL
|
1422002WL016532
|
BISMA MAQBOOL
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239568
|
|
BISMA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-009-001/565
(Zarkan )
|
1422002000NRG24200120240228754
|
20/01/2024
|
Noor Mohd dar
|
1422002WL016532
|
Noor Mohd dar
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239567
|
|
NOOR MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-009-001/619
(Zarkan )
|
1422002000NRG24200120240228755
|
20/01/2024
|
GOUSIA IBRAHIM
|
1422002WL016532
|
GOUSIA IBRAHIM
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239593
|
|
GOUSIA IBRAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-009-001/99
(Zarkan )
|
1422002000NRG24200120240228756
|
20/01/2024
|
FAROOQ AH
|
1422002WL016532
|
FAROOQ AH
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239594
|
|
FAROOQ AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-009-002/2
(Zarkan )
|
1422002000NRG24200120240228757
|
20/01/2024
|
Khursheed Ahmad Dar
|
1422002WL016532
|
Khursheed Ahmad Dar
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239566
|
|
KHURSHEED AHMAD DARR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-009-002/215
(Zarkan )
|
1422002000NRG24200120240228758
|
20/01/2024
|
Shabir Ahmad Bhat
|
1422002WL016532
|
Shabir Ahmad Bhat
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240239589
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-009-002/289
(Zarkan )
|
1422002000NRG24200120240228760
|
20/01/2024
|
MUBEENA AKHTER
|
1422002WL016532
|
MUBEENA AKHTER
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240239580
|
|
MUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-009-002/290
(Zarkan )
|
1422002000NRG24200120240228761
|
20/01/2024
|
JASIF AHMAD DAR
|
1422002WL016532
|
JASIF AHMAD DAR
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240239591
|
|
JASIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Keller
|
JK-22-002-009-002/291
(Zarkan )
|
1422002000NRG24200120240228762
|
20/01/2024
|
FAIZAN MUSHTAQ
|
1422002WL016532
|
FAIZAN MUSHTAQ
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240239587
|
|
FAIZAN MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Keller
|
JK-22-002-009-002/292
(Zarkan )
|
1422002000NRG24200120240228763
|
20/01/2024
|
PARVEENA AKHTER
|
1422002WL016532
|
PARVEENA AKHTER
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240239565
|
|
PARVEENA AKHTER WO JEHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Keller
|
JK-22-002-009-002/56
(Zarkan )
|
1422002000NRG24200120240228764
|
20/01/2024
|
AB MAJED DAR
|
1422002WL016532
|
AB MAJED DAR
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239575
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Keller
|
JK-22-002-009-002/586
(Zarkan )
|
1422002000NRG24200120240228766
|
20/01/2024
|
MUZAFFAR AHMAD DAR
|
1422002WL016532
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239595
|
|
MUZAFFAR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Keller
|
JK-22-002-009-002/589
(Zarkan )
|
1422002000NRG24200120240228767
|
20/01/2024
|
SHABNUM MUKHTER
|
1422002WL016532
|
SHABNUM MUKHTER
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240239570
|
|
SHABNAM AH SHEIKH MTFMUKHTAR AHMAD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Keller
|
JK-22-002-009-002/64
(Zarkan )
|
1422002000NRG24200120240228768
|
20/01/2024
|
MOHD RAMZAN DAR
|
1422002WL016532
|
MOHD RAMZAN DAR
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239573
|
|
MOHAMMAD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Keller
|
JK-22-002-009-002/66
(Zarkan )
|
1422002000NRG24200120240228769
|
20/01/2024
|
NAZIR AHMAD DAR
|
1422002WL016532
|
NAZIR AHMAD DAR
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239574
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
32
|
Keller
|
JK-22-002-009-002/287
(Zarkan )
|
1422002000NRG24200120240228759
|
20/01/2024
|
IRFAN AHMAD SHEIKH
|
1422002WL016532
|
IRFAN AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240239564
|
|
IRFAN AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
33
|
Keller
|
JK-22-002-009-001/224
(Zarkan )
|
1422002000NRG24200120240228749
|
20/01/2024
|
Aaqib ah khanday
|
1422002WL016532
|
Aaqib ah khanday
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240239577
|
|
AAQIB AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55144
|
55144
|
|
|
|
|
|
|
|