|
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-05-005-028-00195200/10
(Abhama)
|
1405005000NRG24211220230083244
|
21/12/2023
|
NISAR AHMAD LONE
|
1405005WL005202
|
NISAR AHMAD LONE
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240420005
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-028-00195200/101
(Abhama)
|
1405005000NRG24211220230083245
|
21/12/2023
|
BILAL AHMAD WAGAY
|
1405005WL005202
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420017
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-028-00195200/114
(Abhama)
|
1405005000NRG24211220230083248
|
21/12/2023
|
KHURSHEED AHMAD DAR
|
1405005WL005202
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420019
|
|
FATIMAMINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-028-00195200/13
(Abhama)
|
1405005000NRG24211220230083250
|
21/12/2023
|
IMTIYAZ AHMAD NAJAR
|
1405005WL005202
|
IMTIYAZ AHMAD NAJAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420013
|
|
IMTIYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-028-00195200/131
(Abhama)
|
1405005000NRG24211220230083251
|
21/12/2023
|
AB QAYOOM WAGAY
|
1405005WL005202
|
AB QAYOOM WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420010
|
|
AB QAYOOM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-028-00195200/136
(Abhama)
|
1405005000NRG24211220230083252
|
21/12/2023
|
MUSHTAQ AHMAD LONE
|
1405005WL005202
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420025
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-028-00195200/17
(Abhama)
|
1405005000NRG24211220230083257
|
21/12/2023
|
BALIL AHMAD WAGAY
|
1405005WL005202
|
BALIL AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420008
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-028-00195200/177
(Abhama)
|
1405005000NRG24211220230083258
|
21/12/2023
|
BASHIR AHMAD WAGAY
|
1405005WL005202
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420024
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-028-00195200/195
(Abhama)
|
1405005000NRG24211220230083259
|
21/12/2023
|
NAZIR AHMAD
|
1405005WL005202
|
NAZIR AHMAD
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420011
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-028-00195200/293
(Abhama)
|
1405005000NRG24211220230083261
|
21/12/2023
|
GULZAR AHMAD LONE
|
1405005WL005202
|
GULZAR AHMAD LONE
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420007
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-028-00195200/295
(Abhama)
|
1405005000NRG24211220230083262
|
21/12/2023
|
RIYAZ AHMAD WAGAY
|
1405005WL005202
|
RIYAZ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420020
|
|
RAYAIZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-028-00195200/327
(Abhama)
|
1405005000NRG24211220230083264
|
21/12/2023
|
ALTAF AH MAGRAY
|
1405005WL005202
|
ALTAF AH MAGRAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420009
|
|
MOHD ALTAF MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-028-00195200/385
(Abhama)
|
1405005000NRG24211220230083266
|
21/12/2023
|
KHURSHEED AHMAD WAGAY
|
1405005WL005202
|
KHURSHEED AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420006
|
|
KHURSHEED AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-028-00195200/386
(Abhama)
|
1405005000NRG24211220230083267
|
21/12/2023
|
SHOWKAT AHMAD MALIK
|
1405005WL005202
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420016
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-028-00195200/388
(Abhama)
|
1405005000NRG24211220230083268
|
21/12/2023
|
KHURSHEED AHMAD WAGAY
|
1405005WL005202
|
KHURSHEED AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420004
|
|
KHURSHEED AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-028-00195200/39
(Abhama)
|
1405005000NRG24211220230083270
|
21/12/2023
|
AFTAB AHMAD DAR
|
1405005WL005202
|
AFTAB AHMAD DAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420021
|
|
AFTAB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-028-00195200/395
(Abhama)
|
1405005000NRG24211220230083271
|
21/12/2023
|
FAROOQ AHMAD WAGAY
|
1405005WL005202
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420014
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-028-00195200/407
(Abhama)
|
1405005000NRG24211220230083272
|
21/12/2023
|
AB AHAD WAGAY
|
1405005WL005202
|
AB AHAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420015
|
|
AB AHAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-028-00195200/450
(Abhama)
|
1405005000NRG24211220230083274
|
21/12/2023
|
GH MOHI UD DIN NAJAR
|
1405005WL005202
|
GH MOHI UD DIN NAJAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420012
|
|
GHULAM MOHI UD DIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-028-00195200/59
(Abhama)
|
1405005000NRG24211220230083277
|
21/12/2023
|
AB HAMID
|
1405005WL005202
|
AB HAMID
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420022
|
|
ABDUL HAMID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-028-00195200/7
(Abhama)
|
1405005000NRG24211220230083278
|
21/12/2023
|
KHUREED AHMAD BABA
|
1405005WL005202
|
KHUREED AHMAD BABA
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420023
|
|
KHURSHID AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-028-00195200/85
(Abhama)
|
1405005000NRG24211220230083279
|
21/12/2023
|
GULZAR AHMAD WAGAY
|
1405005WL005202
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420018
|
|
GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85644
|
85644
|
|
|
|
|
|
|
|
|
23
|
KELLER
|
JK-05-005-028-00195200/409
(Abhama)
|
1405005000NRG24211220230083273
|
21/12/2023
|
FAYAZ AHMAD WAGAY
|
1405005WL005202
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0KANIDA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420003
|
|
FAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
24
|
KELLER
|
JK-05-005-028-00195200/104
(Abhama)
|
1405005000NRG24211220230083246
|
21/12/2023
|
TARIQ AHMAD NAJAR
|
1405005WL005202
|
TARIQ AHMAD NAJAR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240419996
|
|
TARIQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KELLER
|
JK-05-005-028-00195200/147
(Abhama)
|
1405005000NRG24211220230083254
|
21/12/2023
|
IMTIYAZ AHMAD MIR
|
1405005WL005202
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420001
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KELLER
|
JK-05-005-028-00195200/31
(Abhama)
|
1405005000NRG24211220230083263
|
21/12/2023
|
FAYAZ AHMAD WAGAY
|
1405005WL005202
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420002
|
|
FAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KELLER
|
JK-05-005-028-00195200/52
(Abhama)
|
1405005000NRG24211220230083276
|
21/12/2023
|
GULZAR AHMAD BABA
|
1405005WL005202
|
GULZAR AHMAD BABA
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240419999
|
|
GULZAR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
28
|
KELLER
|
JK-05-005-028-00195200/107
(Abhama)
|
1405005000NRG24211220230083247
|
21/12/2023
|
BILAL AHMAD MIR
|
1405005WL005202
|
BILAL AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240419997
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KELLER
|
JK-05-005-028-00195200/119
(Abhama)
|
1405005000NRG24211220230083249
|
21/12/2023
|
NAZIR AHMAD
|
1405005WL005202
|
NAZIR AHMAD
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240420000
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KELLER
|
JK-05-005-028-00195200/205
(Abhama)
|
1405005000NRG24211220230083260
|
21/12/2023
|
MUSHTAQ AHMAD WANI
|
1405005WL005202
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240419998
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116876
|
116876
|
|
|
|
|
|
|
|