|
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-22-002-001-001/343
(Keller )
|
1422002000NRG24170720230031323
|
17/07/2023
|
Mysir ah khanday
|
1422002WL001912
|
Mysir ah khanday
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230024571
|
|
MYSAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-001-001/351
(Keller )
|
1422002000NRG24170720230031324
|
17/07/2023
|
Ramzan Khanday
|
1422002WL001912
|
Ramzan Khanday
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230024561
|
|
MOHD RAMZAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/351
(Keller )
|
1422002000NRG24170720230031325
|
17/07/2023
|
Sara Begum
|
1422002WL001912
|
Sara Begum
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024563
|
|
SARA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/371
(Keller )
|
1422002000NRG24170720230031326
|
17/07/2023
|
Pervaiz Ahmad
|
1422002WL001912
|
Pervaiz Ahmad
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230024578
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/376
(Keller )
|
1422002000NRG24170720230031327
|
17/07/2023
|
Mohd Maqbool Magray
|
1422002WL001912
|
Mohd Maqbool Magray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230024562
|
|
MOHD MAQBOOL MAGRAY SO MOHD JABAR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/422
(Keller )
|
1422002000NRG24170720230031329
|
17/07/2023
|
Mehbooba
|
1422002WL001912
|
Mehbooba
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024572
|
|
MEHBOOBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/48
(Keller )
|
1422002000NRG24170720230031331
|
17/07/2023
|
Raja Begum
|
1422002WL001912
|
Raja Begum
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024559
|
|
RAJA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-001-001/481
(Keller )
|
1422002000NRG24170720230031332
|
17/07/2023
|
Gulzar Ah bhat
|
1422002WL001912
|
Gulzar Ah bhat
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024560
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-001-001/481
(Keller )
|
1422002000NRG24170720230031333
|
17/07/2023
|
Nighat
|
1422002WL001912
|
Nighat
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024570
|
|
NIGEENA BANOO WO GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-001-001/511
(Keller )
|
1422002000NRG24170720230031334
|
17/07/2023
|
Gh Mohd Chopan
|
1422002WL001912
|
Gh Mohd Chopan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024564
|
|
GH MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-001-001/544
(Keller )
|
1422002000NRG24170720230031335
|
17/07/2023
|
NAYEEMA
|
1422002WL001912
|
NAYEEMA
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024575
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-001-001/605
(Keller )
|
1422002000NRG24170720230031336
|
17/07/2023
|
AMIR AHMAD PALA
|
1422002WL001912
|
AMIR AHMAD PALA
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024567
|
|
AMIR AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-001-001/615
(Keller )
|
1422002000NRG24170720230031337
|
17/07/2023
|
Mushtaq ah kumar
|
1422002WL001912
|
Mushtaq ah kumar
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024558
|
|
MUSHTAQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-001-001/710
(Keller )
|
1422002000NRG24170720230031339
|
17/07/2023
|
Abid Hussain
|
1422002WL001912
|
Abid Hussain
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024565
|
|
AABID HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-001-001/736
(Keller )
|
1422002000NRG24170720230031340
|
17/07/2023
|
GH AHMAD CHOPAN
|
1422002WL001912
|
GH AHMAD CHOPAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024579
|
|
GULAM AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-001-001/898
(Keller )
|
1422002000NRG24170720230031345
|
17/07/2023
|
MANZOOR AHMAD WANI
|
1422002WL001912
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230024577
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-001-001/935
(Keller )
|
1422002000NRG24170720230031346
|
17/07/2023
|
mysir ah magray
|
1422002WL001912
|
mysir ah magray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230024576
|
|
MYSIR AH MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-001-001/951
(Keller )
|
1422002000NRG24170720230031347
|
17/07/2023
|
salima bano
|
1422002WL001912
|
salima bano
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024568
|
|
SALIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-001-001/965
(Keller )
|
1422002000NRG24170720230031349
|
17/07/2023
|
RUHEENA JAN
|
1422002WL001912
|
RUHEENA JAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024573
|
|
Mr. RUHEENA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
Keller
|
JK-22-002-001-001/97
(Keller )
|
1422002000NRG24170720230031350
|
17/07/2023
|
RAMZAN MIR
|
1422002WL001912
|
RAMZAN MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230024574
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70028
|
70028
|
|
|
|
|
|
|
|
|
21
|
Keller
|
JK-22-002-001-001/319
(Keller )
|
1422002000NRG24170720230031322
|
17/07/2023
|
Rafiqa Banoo
|
1422002WL001912
|
Rafiqa Banoo
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024569
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-001-001/674
(Keller )
|
1422002000NRG24170720230031338
|
17/07/2023
|
NAZIR AHAMAD WANI
|
1422002WL001912
|
NAZIR AHAMAD WANI
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024566
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
23
|
Keller
|
JK-22-002-001-001/878
(Keller )
|
1422002000NRG24170720230031342
|
17/07/2023
|
aakib ahmad magray
|
1422002WL001912
|
aakib ahmad magray
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230024581
|
|
AQIB AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
24
|
Keller
|
JK-22-002-001-001/746
(Keller )
|
1422002000NRG24170720230031341
|
17/07/2023
|
BASHIR AHMAD BHAT
|
1422002WL001912
|
BASHIR AHMAD BHAT
|
00415
|
SBIN0002451
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230024580
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83936
|
83936
|
|
|
|
|
|
|
|