|
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-22-002-017-001/109
(Barthipora A )
|
1422002000NRG24280320240240368
|
28/03/2024
|
Gh mohd Dar
|
1422002WL017729
|
Gh mohd Dar
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038583
|
|
GULAM MOHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-017-001/39
(Barthipora A )
|
1422002000NRG24240320240239838
|
28/03/2024
|
ZAHOOR AHMAD
|
1422002WL017660
|
ZAHOOR AHMAD
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240038584
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-018-002/45
(Barthipora B )
|
1422002000NRG24240320240239845
|
28/03/2024
|
HABLA BANO
|
1422002WL017660
|
HABLA BANO
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240038578
|
|
HABLA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-017-001/218
(Barthipora A )
|
1422002000NRG24280320240240373
|
28/03/2024
|
NISSAR AH GANIE
|
1422002WL017729
|
NISSAR AH GANIE
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038582
|
|
NISAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-017-001/13
(Barthipora A )
|
1422002000NRG24280320240240369
|
28/03/2024
|
MOHD AHSAN AHANGAR
|
1422002WL017729
|
MOHD AHSAN AHANGAR
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038574
|
|
MOHAMMAD AHSAN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-017-001/162
(Barthipora A )
|
1422002000NRG24280320240240370
|
28/03/2024
|
Faroze Ahmad Dar
|
1422002WL017729
|
Faroze Ahmad Dar
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038565
|
|
FIROZE AH DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Keller
|
JK-22-002-017-001/163
(Barthipora A )
|
1422002000NRG24280320240240371
|
28/03/2024
|
Khazri Banoo
|
1422002WL017729
|
Khazri Banoo
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038575
|
|
KHAZRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-017-001/189
(Barthipora A )
|
1422002000NRG24280320240240372
|
28/03/2024
|
Ali mohd ahanger
|
1422002WL017729
|
Ali mohd ahanger
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038567
|
|
ALI MOHAMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-017-001/235
(Barthipora A )
|
1422002000NRG24280320240240375
|
28/03/2024
|
Ishfaq maqbool
|
1422002WL017729
|
Ishfaq maqbool
|
00200
|
JAKA0SHADIM
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240038580
|
|
ISHFAQ MAQBOOL SO MOHAMAD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-017-001/241
(Barthipora A )
|
1422002000NRG24280320240240376
|
28/03/2024
|
Hilal Ahmad Dar
|
1422002WL017729
|
Hilal Ahmad Dar
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038566
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-017-001/254
(Barthipora A )
|
1422002000NRG24280320240240377
|
28/03/2024
|
Nishata akhtar
|
1422002WL017729
|
Nishata akhtar
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038570
|
|
NISHATA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-017-001/299
(Barthipora A )
|
1422002000NRG24280320240240378
|
28/03/2024
|
Towseef Ahmad wagay
|
1422002WL017729
|
Towseef Ahmad wagay
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038581
|
|
MR TOWSEEF AHMAD WAGAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Keller
|
JK-22-002-017-001/323
(Barthipora A )
|
1422002000NRG24280320240240379
|
28/03/2024
|
Rayees Ahmad Shah
|
1422002WL017729
|
Rayees Ahmad Shah
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038571
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-017-001/390
(Barthipora A )
|
1422002000NRG24280320240240380
|
28/03/2024
|
Jahangir Ahmad Ganie
|
1422002WL017729
|
Jahangir Ahmad Ganie
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038573
|
|
JAHANGIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-017-001/392
(Barthipora A )
|
1422002000NRG24280320240240381
|
28/03/2024
|
Farooq Ah Bhat
|
1422002WL017729
|
Farooq Ah Bhat
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038569
|
|
FAROOQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-017-001/414
(Barthipora A )
|
1422002000NRG24280320240240382
|
28/03/2024
|
Mohd Maqbool Mir
|
1422002WL017729
|
Mohd Maqbool Mir
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038561
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-017-001/650
(Barthipora A )
|
1422002000NRG24240320240239840
|
28/03/2024
|
MEHAK JAN
|
1422002WL017660
|
MEHAK JAN
|
00200
|
JAKA0SHADIM
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240038568
|
|
MEHAK JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-017-001/73
(Barthipora A )
|
1422002000NRG24240320240239844
|
28/03/2024
|
MEHRAJUDIN MIR
|
1422002WL017660
|
MEHRAJUDIN MIR
|
00200
|
JAKA0SHADIM
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240038562
|
|
MEHRAJUDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
19
|
Keller
|
JK-22-002-017-001/227
(Barthipora A )
|
1422002000NRG24280320240240374
|
28/03/2024
|
Tahira Akhtar
|
1422002WL017729
|
Tahira Akhtar
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038576
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-017-001/462
(Barthipora A )
|
1422002000NRG24280320240240383
|
28/03/2024
|
Gh Qadir Bhat
|
1422002WL017729
|
Gh Qadir Bhat
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240038564
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-017-001/639
(Barthipora A )
|
1422002000NRG24240320240239839
|
28/03/2024
|
bazila mushtaq
|
1422002WL017660
|
bazila mushtaq
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240038577
|
|
BAZILA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-017-001/678
(Barthipora A )
|
1422002000NRG24240320240239841
|
28/03/2024
|
RAFEEQA BANOO
|
1422002WL017660
|
RAFEEQA BANOO
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240038579
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-017-001/680
(Barthipora A )
|
1422002000NRG24240320240239842
|
28/03/2024
|
ZAINA BEGUM
|
1422002WL017660
|
ZAINA BEGUM
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240038563
|
|
MST ZAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-017-001/681
(Barthipora A )
|
1422002000NRG24240320240239843
|
28/03/2024
|
AFROOZA BANOO
|
1422002WL017660
|
AFROOZA BANOO
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240038572
|
|
AFROOZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41480
|
41480
|
|
|
|
|
|
|
|