|
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-05-005-003-00195700/183
(Achgoze)
|
1405005000NRG24231120230069354
|
23/11/2023
|
SARA BANOO
|
1405005WL004177
|
SARA BANOO
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240127579
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-003-00195700/337
(Achgoze)
|
1405005000NRG24231120230069372
|
23/11/2023
|
MUZAFAR AHMAD MIR
|
1405005WL004177
|
MUZAFAR AHMAD MIR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127577
|
|
Mr. MUZAFFAR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
KELLER
|
JK-05-005-003-00195700/54
(Achgoze)
|
1405005000NRG24231120230069378
|
23/11/2023
|
NIYAZ AHMED MALIK
|
1405005WL004177
|
NIYAZ AHMED MALIK
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127578
|
|
NIYAZ AHAMD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
4
|
KELLER
|
JK-05-005-003-00195700/100
(Achgoze)
|
1405005000NRG24231120230069339
|
23/11/2023
|
GH NABI WANI
|
1405005WL004177
|
GH NABI WANI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127589
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-003-00195700/100
(Achgoze)
|
1405005000NRG24231120230069340
|
23/11/2023
|
MOHD ASHRAF
|
1405005WL004177
|
MOHD ASHRAF
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127592
|
|
Mr. MOHD ASHRAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
KELLER
|
JK-05-005-003-00195700/107
(Achgoze)
|
1405005000NRG24231120230069341
|
23/11/2023
|
AB GANI BHAT
|
1405005WL004177
|
AB GANI BHAT
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127591
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-003-00195700/11
(Achgoze)
|
1405005000NRG24231120230069342
|
23/11/2023
|
SHABIR AHMAD KATARE
|
1405005WL004177
|
SHABIR AHMAD KATARE
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240127572
|
|
SHABBIR AHMED KATARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-003-00195700/116
(Achgoze)
|
1405005000NRG24231120230069343
|
23/11/2023
|
ISHTIYAQ AHMAD MIR
|
1405005WL004177
|
ISHTIYAQ AHMAD MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240127588
|
|
ISHTIYAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-003-00195700/118
(Achgoze)
|
1405005000NRG24231120230069344
|
23/11/2023
|
MUDASIR AHMAD WANI
|
1405005WL004177
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127586
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-003-00195700/121
(Achgoze)
|
1405005000NRG24231120230069345
|
23/11/2023
|
REYAZ AHMAD WANI
|
1405005WL004177
|
REYAZ AHMAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240127585
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-003-00195700/127
(Achgoze)
|
1405005000NRG24231120230069346
|
23/11/2023
|
NAZIR AHMAD MIR
|
1405005WL004177
|
NAZIR AHMAD MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127561
|
|
Mr. NAZIR AH MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
KELLER
|
JK-05-005-003-00195700/17
(Achgoze)
|
1405005000NRG24231120230069348
|
23/11/2023
|
AB RASHID SHEIKH
|
1405005WL004177
|
AB RASHID SHEIKH
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127562
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-003-00195700/17
(Achgoze)
|
1405005000NRG24231120230069349
|
23/11/2023
|
PARMEENA
|
1405005WL004177
|
PARMEENA
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240127570
|
|
PARVEENA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-003-00195700/170
(Achgoze)
|
1405005000NRG24231120230069350
|
23/11/2023
|
MOHD YOUSUF CHOPAN
|
1405005WL004177
|
MOHD YOUSUF CHOPAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127560
|
|
MOHD YOUSF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-003-00195700/171
(Achgoze)
|
1405005000NRG24231120230069351
|
23/11/2023
|
NOOR MOHD. DEEDAD
|
1405005WL004177
|
NOOR MOHD. DEEDAD
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127565
|
|
NOOR MOHAMMAD DEEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-003-00195700/177
(Achgoze)
|
1405005000NRG24231120230069352
|
23/11/2023
|
TARIQ AHMAD MIR
|
1405005WL004177
|
TARIQ AHMAD MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127558
|
|
DUP PB TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-003-00195700/183
(Achgoze)
|
1405005000NRG24231120230069353
|
23/11/2023
|
SHAKEELA AKTHER
|
1405005WL004177
|
SHAKEELA AKTHER
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127584
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-003-00195700/189
(Achgoze)
|
1405005000NRG24231120230069355
|
23/11/2023
|
RAZIA AKHTER
|
1405005WL004177
|
RAZIA AKHTER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240127559
|
|
RAZIA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-003-00195700/194
(Achgoze)
|
1405005000NRG24231120230069357
|
23/11/2023
|
FAROOQ AHMAD KHANDAY
|
1405005WL004177
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127593
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-003-00195700/216
(Achgoze)
|
1405005000NRG24231120230069358
|
23/11/2023
|
AB AHAD WANI
|
1405005WL004177
|
AB AHAD WANI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240127590
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-003-00195700/220
(Achgoze)
|
1405005000NRG24231120230069359
|
23/11/2023
|
GH MOHD WANI
|
1405005WL004177
|
GH MOHD WANI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127582
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-003-00195700/236
(Achgoze)
|
1405005000NRG24231120230069361
|
23/11/2023
|
MUZAFAR AHMAD MIR
|
1405005WL004177
|
MUZAFAR AHMAD MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127597
|
|
MUZZAFFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-003-00195700/259
(Achgoze)
|
1405005000NRG24231120230069362
|
23/11/2023
|
MOHD SHAFI MIR
|
1405005WL004177
|
MOHD SHAFI MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127575
|
|
Mr. MOHAMMAD SHAFI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
KELLER
|
JK-05-005-003-00195700/260
(Achgoze)
|
1405005000NRG24231120230069363
|
23/11/2023
|
TAHIR AHMAD WANI
|
1405005WL004177
|
TAHIR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127569
|
|
Mr. TAHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
KELLER
|
JK-05-005-003-00195700/266
(Achgoze)
|
1405005000NRG24231120230069365
|
23/11/2023
|
MUZZAFAR AHMADSHEIKH
|
1405005WL004177
|
MUZZAFAR AHMADSHEIKH
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127564
|
|
MUZAFAR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KELLER
|
JK-05-005-003-00195700/276
(Achgoze)
|
1405005000NRG24231120230069366
|
23/11/2023
|
AB HAMID SHEIKH
|
1405005WL004177
|
AB HAMID SHEIKH
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127566
|
|
ABDUL HAMEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KELLER
|
JK-05-005-003-00195700/281
(Achgoze)
|
1405005000NRG24231120230069367
|
23/11/2023
|
BASHIR AHMAD MIR
|
1405005WL004177
|
BASHIR AHMAD MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127568
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KELLER
|
JK-05-005-003-00195700/288
(Achgoze)
|
1405005000NRG24231120230069368
|
23/11/2023
|
GH MOHD KHANDAY
|
1405005WL004177
|
GH MOHD KHANDAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127587
|
|
Mr. GHULAM MOHD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
KELLER
|
JK-05-005-003-00195700/306
(Achgoze)
|
1405005000NRG24231120230069369
|
23/11/2023
|
RIYAZ AHMAD WANI
|
1405005WL004177
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127567
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KELLER
|
JK-05-005-003-00195700/307
(Achgoze)
|
1405005000NRG24231120230069370
|
23/11/2023
|
MUKHTAR AHMAD MIR
|
1405005WL004177
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127596
|
|
MUKHTAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KELLER
|
JK-05-005-003-00195700/309
(Achgoze)
|
1405005000NRG24231120230069371
|
23/11/2023
|
IRFAN AHMAD WANI
|
1405005WL004177
|
IRFAN AHMAD WANI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127581
|
|
MOHAMMAD IRFAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KELLER
|
JK-05-005-003-00195700/338
(Achgoze)
|
1405005000NRG24231120230069373
|
23/11/2023
|
AIJAZ AHMAD DEEDAD
|
1405005WL004177
|
AIJAZ AHMAD DEEDAD
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127571
|
|
AIJAZ AHMAD DEEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KELLER
|
JK-05-005-003-00195700/39
(Achgoze)
|
1405005000NRG24231120230069374
|
23/11/2023
|
MOHD SHAFI WANI
|
1405005WL004177
|
MOHD SHAFI WANI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127563
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KELLER
|
JK-05-005-003-00195700/43
(Achgoze)
|
1405005000NRG24231120230069375
|
23/11/2023
|
AB HAMEED WANI
|
1405005WL004177
|
AB HAMEED WANI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127595
|
|
ABDUL HAMEED WANI SO ABDUL KABIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KELLER
|
JK-05-005-003-00195700/44
(Achgoze)
|
1405005000NRG24231120230069376
|
23/11/2023
|
TANVEER AH KHANDAY
|
1405005WL004177
|
TANVEER AH KHANDAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127573
|
|
TANVEER AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KELLER
|
JK-05-005-003-00195700/47
(Achgoze)
|
1405005000NRG24231120230069377
|
23/11/2023
|
AB GAFFAR
|
1405005WL004177
|
AB GAFFAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127574
|
|
AB GAFAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KELLER
|
JK-05-005-003-00195700/61
(Achgoze)
|
1405005000NRG24231120230069380
|
23/11/2023
|
HAMEED
|
1405005WL004177
|
HAMEED
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127580
|
|
AB HAMEED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KELLER
|
JK-05-005-003-00195700/67
(Achgoze)
|
1405005000NRG24231120230069381
|
23/11/2023
|
ZUBAIR AHMAD MIR
|
1405005WL004177
|
ZUBAIR AHMAD MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127594
|
|
ZUBAIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KELLER
|
JK-05-005-003-00195700/74
(Achgoze)
|
1405005000NRG24231120230069382
|
23/11/2023
|
MOHD MAQBOOL
|
1405005WL004177
|
MOHD MAQBOOL
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127576
|
|
MOHAMMAD MAQBOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KELLER
|
JK-05-005-003-00195700/77
(Achgoze)
|
1405005000NRG24231120230069383
|
23/11/2023
|
BASHERER AH
|
1405005WL004177
|
BASHERER AH
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240127583
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133956
|
133956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144692
|
144692
|
|
|
|
|
|
|
|