|
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-22-002-020-001/297
(Mooshwar )
|
1422002000NRG24290120240232681
|
30/01/2024
|
Insha ayoub
|
1422002WL016909
|
Insha ayoub
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036051
|
|
INSHA AYOUB M TM MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-020-001/298
(Mooshwar )
|
1422002000NRG24290120240232682
|
30/01/2024
|
Bisma jan
|
1422002WL016909
|
Bisma jan
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036052
|
|
BISMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-020-001/317
(Mooshwar )
|
1422002000NRG24290120240232683
|
30/01/2024
|
mubashir hussain
|
1422002WL016909
|
mubashir hussain
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036036
|
|
MUBASHIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-020-001/324
(Mooshwar )
|
1422002000NRG24290120240232684
|
30/01/2024
|
niseer ahmad hajam
|
1422002WL016909
|
niseer ahmad hajam
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036049
|
|
NASEER AHAMD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-020-001/43
(Mooshwar )
|
1422002000NRG24290120240232692
|
30/01/2024
|
Gh Nabi Shah
|
1422002WL016909
|
Gh Nabi Shah
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036053
|
|
GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-020-001/568
(Mooshwar )
|
1422002000NRG24290120240232695
|
30/01/2024
|
Manzoor Ahmad Shah
|
1422002WL016909
|
Manzoor Ahmad Shah
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240036027
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-020-001/597
(Mooshwar )
|
1422002000NRG24300120240232997
|
30/01/2024
|
Ali jaan
|
1422002WL016937
|
Ali jaan
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036054
|
|
AALIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-020-001/627
(Mooshwar )
|
1422002000NRG24300120240232998
|
30/01/2024
|
Lateefa akhter
|
1422002WL016937
|
Lateefa akhter
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036041
|
|
LATEEFA AKHTER WO SHAHNAWAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-020-001/691
(Mooshwar )
|
1422002000NRG24300120240232999
|
30/01/2024
|
RUQAYA JAN
|
1422002WL016937
|
RUQAYA JAN
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036059
|
|
RUQAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-020-001/692
(Mooshwar )
|
1422002000NRG24300120240233000
|
30/01/2024
|
NIGEENA BEGUM
|
1422002WL016937
|
NIGEENA BEGUM
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036040
|
|
Mrs. NAGINA BEGAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Keller
|
JK-22-002-020-001/693
(Mooshwar )
|
1422002000NRG24300120240233001
|
30/01/2024
|
UMER SHAFI
|
1422002WL016937
|
UMER SHAFI
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240036044
|
|
UMER SHAFI SHSH-S-O-MOHD SHAFI SHAH R-O-
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-020-001/694
(Mooshwar )
|
1422002000NRG24300120240233002
|
30/01/2024
|
RAFIYA SHAFI
|
1422002WL016937
|
RAFIYA SHAFI
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036035
|
|
RAFIYA SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-020-001/695
(Mooshwar )
|
1422002000NRG24300120240233003
|
30/01/2024
|
ZAHID AMIN SHAH
|
1422002WL016937
|
ZAHID AMIN SHAH
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036023
|
|
ZAHID AMIN SHAH
|
HDFC BANK LTD(607152)
|
|
14
|
Keller
|
JK-22-002-020-001/696
(Mooshwar )
|
1422002000NRG24300120240233004
|
30/01/2024
|
ARSHEED AHMAD SHAH
|
1422002WL016937
|
ARSHEED AHMAD SHAH
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036020
|
|
ARSHEED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-020-001/697
(Mooshwar )
|
1422002000NRG24300120240233005
|
30/01/2024
|
SHAHINA AKHTER
|
1422002WL016937
|
SHAHINA AKHTER
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240036047
|
|
SHAHINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-020-001/698
(Mooshwar )
|
1422002000NRG24300120240233006
|
30/01/2024
|
SHAZIA AKHTER
|
1422002WL016937
|
SHAZIA AKHTER
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036017
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-020-001/713
(Mooshwar )
|
1422002000NRG24290120240232697
|
30/01/2024
|
Arsheed en nisa
|
1422002WL016909
|
Arsheed en nisa
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036030
|
|
ARSHEED UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-020-001/780
(Mooshwar )
|
1422002000NRG24290120240232699
|
30/01/2024
|
Shugufta shaban
|
1422002WL016909
|
Shugufta shaban
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036043
|
|
SHUGUFTA SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-020-001/884
(Mooshwar )
|
1422002000NRG24300120240233007
|
30/01/2024
|
KAUSAR JAN
|
1422002WL016937
|
KAUSAR JAN
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240036039
|
|
KOUNSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-020-001/885
(Mooshwar )
|
1422002000NRG24300120240233008
|
30/01/2024
|
TAIBA AKHTER
|
1422002WL016937
|
TAIBA AKHTER
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240036037
|
|
TAIBA AKHTER M TF SHAHNAWAZ AHMAD SHAH S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-020-001/886
(Mooshwar )
|
1422002000NRG24300120240233009
|
30/01/2024
|
FATEMA BASHIR
|
1422002WL016937
|
FATEMA BASHIR
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240036050
|
|
FATEMA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-020-001/892
(Mooshwar )
|
1422002000NRG24300120240233010
|
30/01/2024
|
RUMEESA SIKINDAR
|
1422002WL016937
|
RUMEESA SIKINDAR
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036025
|
|
RUMEESA SKENDER DO MOHD SKINDER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-020-001/893
(Mooshwar )
|
1422002000NRG24300120240233011
|
30/01/2024
|
KUSHBOO JAN
|
1422002WL016937
|
KUSHBOO JAN
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036032
|
|
KUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-020-001/894
(Mooshwar )
|
1422002000NRG24300120240233012
|
30/01/2024
|
SHAZIYA JAN
|
1422002WL016937
|
SHAZIYA JAN
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036034
|
|
SHAZIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Keller
|
JK-22-002-020-001/895
(Mooshwar )
|
1422002000NRG24300120240233013
|
30/01/2024
|
MEHROSH MUSHTAQ
|
1422002WL016937
|
MEHROSH MUSHTAQ
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036048
|
|
ZAHIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Keller
|
JK-22-002-020-001/897
(Mooshwar )
|
1422002000NRG24300120240233014
|
30/01/2024
|
ZAMROODA BANO
|
1422002WL016937
|
ZAMROODA BANO
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240036024
|
|
ZAMROODA AKHTER WO MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Keller
|
JK-22-002-020-001/900
(Mooshwar )
|
1422002000NRG24300120240233015
|
30/01/2024
|
MOHD ASHRAF RATHER
|
1422002WL016937
|
MOHD ASHRAF RATHER
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036019
|
|
MUHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Keller
|
JK-22-002-020-001/902
(Mooshwar )
|
1422002000NRG24300120240233016
|
30/01/2024
|
SALIMA BANO
|
1422002WL016937
|
SALIMA BANO
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036042
|
|
SALIMA BANO W MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Keller
|
JK-22-002-020-001/903
(Mooshwar )
|
1422002000NRG24300120240233017
|
30/01/2024
|
BAZILA MUSHTAQ
|
1422002WL016937
|
BAZILA MUSHTAQ
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240036033
|
|
BAZILA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Keller
|
JK-22-002-020-001/948
(Mooshwar )
|
1422002000NRG24290120240232701
|
30/01/2024
|
MUDASIR GANI
|
1422002WL016909
|
MUDASIR GANI
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036029
|
|
MUDASIR GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
31
|
Keller
|
JK-22-002-020-001/191
(Mooshwar )
|
1422002000NRG24290120240232677
|
30/01/2024
|
Mohd Yousf Shah
|
1422002WL016909
|
Mohd Yousf Shah
|
00200
|
JAKA0RAJPUR
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036057
|
|
MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
32
|
Keller
|
JK-22-002-020-001/334
(Mooshwar )
|
1422002000NRG24290120240232685
|
30/01/2024
|
Gulzar Ahmaf Shah
|
1422002WL016909
|
Gulzar Ahmaf Shah
|
00200
|
JAKA0SHADIM
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036058
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Keller
|
JK-22-002-020-001/809
(Mooshwar )
|
1422002000NRG24290120240232700
|
30/01/2024
|
Mohd Yaseen Shah
|
1422002WL016909
|
Mohd Yaseen Shah
|
00200
|
JAKA0SHADIM
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036060
|
|
MOHD YASEEN SHAH PEERZADA QADRII
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
34
|
Keller
|
JK-22-002-020-001/265
(Mooshwar )
|
1422002000NRG24290120240232678
|
30/01/2024
|
FIRDOUSA AKHTER
|
1422002WL016909
|
FIRDOUSA AKHTER
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036061
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Keller
|
JK-22-002-020-001/291
(Mooshwar )
|
1422002000NRG24290120240232679
|
30/01/2024
|
Baby jan
|
1422002WL016909
|
Baby jan
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036045
|
|
BABY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Keller
|
JK-22-002-020-001/295
(Mooshwar )
|
1422002000NRG24290120240232680
|
30/01/2024
|
Syed Saqib nissar
|
1422002WL016909
|
Syed Saqib nissar
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036022
|
|
SYED SAQIB NISSAR M TF NISAR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Keller
|
JK-22-002-020-001/367
(Mooshwar )
|
1422002000NRG24290120240232686
|
30/01/2024
|
ANAIT ULLAH SHAH
|
1422002WL016909
|
ANAIT ULLAH SHAH
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036018
|
|
ANAITULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Keller
|
JK-22-002-020-001/368
(Mooshwar )
|
1422002000NRG24290120240232687
|
30/01/2024
|
Mehraj gulzar
|
1422002WL016909
|
Mehraj gulzar
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036021
|
|
Mehraj Gulzar Shah Peerzada Qadri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Keller
|
JK-22-002-020-001/378
(Mooshwar )
|
1422002000NRG24290120240232688
|
30/01/2024
|
Mujeeb Noor shah peerzada qadri
|
1422002WL016909
|
Mujeeb Noor shah peerzada qadri
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036031
|
|
MUJEEB NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Keller
|
JK-22-002-020-001/380
(Mooshwar )
|
1422002000NRG24290120240232689
|
30/01/2024
|
Saja banoo
|
1422002WL016909
|
Saja banoo
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036046
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Keller
|
JK-22-002-020-001/383
(Mooshwar )
|
1422002000NRG24290120240232690
|
30/01/2024
|
TAHIRA AKHTER
|
1422002WL016909
|
TAHIRA AKHTER
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036028
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Keller
|
JK-22-002-020-001/388
(Mooshwar )
|
1422002000NRG24290120240232691
|
30/01/2024
|
Shakir ahmad shah
|
1422002WL016909
|
Shakir ahmad shah
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036038
|
|
SHAKIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Keller
|
JK-22-002-020-001/478
(Mooshwar )
|
1422002000NRG24290120240232693
|
30/01/2024
|
farooz ahmad shah
|
1422002WL016909
|
farooz ahmad shah
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036026
|
|
FEROZE GENRAL STORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Keller
|
JK-22-002-020-001/480
(Mooshwar )
|
1422002000NRG24290120240232694
|
30/01/2024
|
sheeraz ahmad shah
|
1422002WL016909
|
sheeraz ahmad shah
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036055
|
|
SHIRAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Keller
|
JK-22-002-020-001/642
(Mooshwar )
|
1422002000NRG24290120240232696
|
30/01/2024
|
TASLEEMA PARVEEN
|
1422002WL016909
|
TASLEEMA PARVEEN
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240036062
|
|
TASLEEMA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Keller
|
JK-22-002-020-001/764
(Mooshwar )
|
1422002000NRG24290120240232698
|
30/01/2024
|
meema akhter
|
1422002WL016909
|
meema akhter
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240036056
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|