|
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-22-002-012-001/143
(Zawoora A )
|
1422002000NRG24230120240230110
|
23/01/2024
|
Mohammad Irfan
|
1422002WL016674
|
Mohammad Irfan
|
00200
|
JAKA0BATPOR
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240232384
|
|
MOHAMMAD IRFAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-012-001/192
(Zawoora A )
|
1422002000NRG24230120240230111
|
23/01/2024
|
Dasey Jan
|
1422002WL016674
|
Dasey Jan
|
00200
|
JAKA0BATPOR
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240232391
|
|
DAZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-012-001/418
(Zawoora A )
|
1422002000NRG24220120240229769
|
23/01/2024
|
RAJA BANO
|
1422002WL016641
|
RAJA BANO
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240232390
|
|
RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-012-001/642
(Zawoora A )
|
1422002000NRG24230120240230120
|
23/01/2024
|
ABDUL HANAN MALIK
|
1422002WL016675
|
ABDUL HANAN MALIK
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240232397
|
|
ABDUL HANAN MAILK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-012-003/31
(Zawoora A )
|
1422002000NRG24220120240229770
|
23/01/2024
|
RAIS AHMAD PARRAY
|
1422002WL016641
|
RAIS AHMAD PARRAY
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240232387
|
|
RAIS AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-012-004/111
(Zawoora A )
|
1422002000NRG24220120240229773
|
23/01/2024
|
AADIL KHURSHID
|
1422002WL016641
|
AADIL KHURSHID
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240232393
|
|
AADIL KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-012-004/112
(Zawoora A )
|
1422002000NRG24220120240229774
|
23/01/2024
|
SONIA NAZIR
|
1422002WL016641
|
SONIA NAZIR
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240232394
|
|
SONIA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-012-004/113
(Zawoora A )
|
1422002000NRG24220120240229775
|
23/01/2024
|
NASIR KHURSHID
|
1422002WL016641
|
NASIR KHURSHID
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240232396
|
|
NASIR AH PADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-012-004/115
(Zawoora A )
|
1422002000NRG24220120240229776
|
23/01/2024
|
RUKAIYA KHURSHID
|
1422002WL016641
|
RUKAIYA KHURSHID
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240232395
|
|
RUQAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-012-004/130
(Zawoora A )
|
1422002000NRG24220120240229779
|
23/01/2024
|
PARVEEZ
|
1422002WL016641
|
PARVEEZ
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240232389
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-012-001/111
(Zawoora A )
|
1422002000NRG24230120240230114
|
23/01/2024
|
jAVEED AH MALIK
|
1422002WL016675
|
jAVEED AH MALIK
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240232401
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-012-001/618
(Zawoora A )
|
1422002000NRG24230120240230118
|
23/01/2024
|
IMRAN BASHIR
|
1422002WL016675
|
IMRAN BASHIR
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240232400
|
|
IMRAN BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-012-003/32
(Zawoora A )
|
1422002000NRG24220120240229771
|
23/01/2024
|
RATHI BAGUM
|
1422002WL016641
|
RATHI BAGUM
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240232398
|
|
RAHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-012-004/116
(Zawoora A )
|
1422002000NRG24220120240229777
|
23/01/2024
|
KHURSHID AHMAD PADAY
|
1422002WL016641
|
KHURSHID AHMAD PADAY
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240232399
|
|
KHURSHID AHMAD PADDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-012-004/117
(Zawoora A )
|
1422002000NRG24220120240229778
|
23/01/2024
|
MOHD AYOUB JAGAD
|
1422002WL016641
|
MOHD AYOUB JAGAD
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240232403
|
|
MOHD AYOUB JAGAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
16
|
Keller
|
JK-22-002-012-001/614
(Zawoora A )
|
1422002000NRG24230120240230115
|
23/01/2024
|
BILAL AHMAD MALIK
|
1422002WL016675
|
BILAL AHMAD MALIK
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240232385
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-012-001/615
(Zawoora A )
|
1422002000NRG24230120240230116
|
23/01/2024
|
AMIR AHMAD KHANDAY
|
1422002WL016675
|
AMIR AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240232388
|
|
AMIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-012-001/616
(Zawoora A )
|
1422002000NRG24230120240230117
|
23/01/2024
|
SHAHNAWAZ AHMAD KHANDAY
|
1422002WL016675
|
SHAHNAWAZ AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240232386
|
|
SHAHNAWAZ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-012-001/619
(Zawoora A )
|
1422002000NRG24230120240230119
|
23/01/2024
|
MOHAMMAD ALTAF MALIK
|
1422002WL016675
|
MOHAMMAD ALTAF MALIK
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240232381
|
|
MOHD ALTAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
20
|
Keller
|
JK-22-002-012-001/204
(Zawoora A )
|
1422002000NRG24230120240230113
|
23/01/2024
|
Naseema
|
1422002WL016674
|
Naseema
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240232392
|
|
NASEEMA WO JAVED AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-012-001/644
(Zawoora A )
|
1422002000NRG24230120240230121
|
23/01/2024
|
RIFAT JAN
|
1422002WL016675
|
RIFAT JAN
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240232382
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-012-003/35
(Zawoora A )
|
1422002000NRG24220120240229772
|
23/01/2024
|
SUHEEL AHMAD MALIK
|
1422002WL016641
|
SUHEEL AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240232383
|
|
SUHAIL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
23
|
Keller
|
JK-22-002-012-001/194
(Zawoora A )
|
1422002000NRG24230120240230112
|
23/01/2024
|
Mohd altaf bhat
|
1422002WL016674
|
Mohd altaf bhat
|
00354
|
PUNB0630800
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240232402
|
|
MOHD ALTAF BHAT SO ASSADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49044
|
49044
|
|
|
|
|
|
|
|