|
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-05-005-014-00195400/339
(Khaigam)
|
1405005000NRG24090320240122042
|
10/03/2024
|
MUKHTAR AHMAD BHAT
|
1405005WL008487
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010506
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KELLER
|
JK-05-005-014-00195400/160
(Khaigam)
|
1405005000NRG24090320240122019
|
10/03/2024
|
AB SALMAM WAGAY
|
1405005WL008487
|
AB SALMAM WAGAY
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010511
|
|
ABDUL SALAM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-014-00195400/160
(Khaigam)
|
1405005000NRG24090320240122020
|
10/03/2024
|
ASHIQ HUSSAIN WAGAY
|
1405005WL008487
|
ASHIQ HUSSAIN WAGAY
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010505
|
|
ASHIQ HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-014-00195400/162
(Khaigam)
|
1405005000NRG24090320240122021
|
10/03/2024
|
AB GAFAR WAGAY
|
1405005WL008487
|
AB GAFAR WAGAY
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010508
|
|
AB GAFAR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-014-00195400/165
(Khaigam)
|
1405005000NRG24090320240122022
|
10/03/2024
|
GH NABI DAR
|
1405005WL008487
|
GH NABI DAR
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010509
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-014-00195400/166
(Khaigam)
|
1405005000NRG24090320240122023
|
10/03/2024
|
WASEEM GUL
|
1405005WL008487
|
WASEEM GUL
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010504
|
|
WASEEM GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-014-00195400/169
(Khaigam)
|
1405005000NRG24090320240122024
|
10/03/2024
|
TARIQ AHMAD MIR
|
1405005WL008487
|
TARIQ AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010512
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-014-00195400/172
(Khaigam)
|
1405005000NRG24090320240122025
|
10/03/2024
|
GH NABI BHAT
|
1405005WL008487
|
GH NABI BHAT
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010491
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-014-00195400/177
(Khaigam)
|
1405005000NRG24090320240122026
|
10/03/2024
|
BASHIR AHMAD MALIK
|
1405005WL008487
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010487
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-014-00195400/178
(Khaigam)
|
1405005000NRG24090320240122027
|
10/03/2024
|
MUZAFFAR AHMAD BHAT
|
1405005WL008487
|
MUZAFFAR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010492
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-014-00195400/183
(Khaigam)
|
1405005000NRG24090320240122028
|
10/03/2024
|
AFTAB AHMAD MIR
|
1405005WL008487
|
AFTAB AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010496
|
|
AFTAB AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-014-00195400/216
(Khaigam)
|
1405005000NRG24090320240122029
|
10/03/2024
|
BASHIR AHMAD MALIK
|
1405005WL008487
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010499
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-014-00195400/238
(Khaigam)
|
1405005000NRG24090320240122031
|
10/03/2024
|
GH HASSAN
|
1405005WL008487
|
GH HASSAN
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010501
|
|
GHULAM HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-014-00195400/238
(Khaigam)
|
1405005000NRG24090320240122032
|
10/03/2024
|
MOHSIN HASSAN SHAH
|
1405005WL008487
|
MOHSIN HASSAN SHAH
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010488
|
|
MOHSIN HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-014-00195400/238
(Khaigam)
|
1405005000NRG24090320240122030
|
10/03/2024
|
WASEEM HASSAN SHAH
|
1405005WL008487
|
WASEEM HASSAN SHAH
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010502
|
|
WASEEM HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-014-00195400/240
(Khaigam)
|
1405005000NRG24090320240122033
|
10/03/2024
|
GH MOHI U DIN BHAT
|
1405005WL008487
|
GH MOHI U DIN BHAT
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010513
|
|
GH MOHI-UD-DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-014-00195400/242
(Khaigam)
|
1405005000NRG24090320240122034
|
10/03/2024
|
BASHIR AHMAD BHAT
|
1405005WL008487
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010486
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-014-00195400/246
(Khaigam)
|
1405005000NRG24090320240122035
|
10/03/2024
|
MOHD SULTAN MAGARY
|
1405005WL008487
|
MOHD SULTAN MAGARY
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010495
|
|
MOHD SULATN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-014-00195400/288
(Khaigam)
|
1405005000NRG24090320240122036
|
10/03/2024
|
GH MOHI U DIN DAR
|
1405005WL008487
|
GH MOHI U DIN DAR
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010485
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-014-00195400/303
(Khaigam)
|
1405005000NRG24090320240122037
|
10/03/2024
|
MUSHTAQ MALIK
|
1405005WL008487
|
MUSHTAQ MALIK
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010490
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-014-00195400/325
(Khaigam)
|
1405005000NRG24090320240122038
|
10/03/2024
|
SHOWKAT AHMAD MALIK
|
1405005WL008487
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010498
|
|
SHOWKAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-014-00195400/335
(Khaigam)
|
1405005000NRG24090320240122039
|
10/03/2024
|
Mansoor ahmad bhat
|
1405005WL008487
|
Mansoor ahmad bhat
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010494
|
|
MANSOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-014-00195400/335
(Khaigam)
|
1405005000NRG24090320240122040
|
10/03/2024
|
SHAHEENA
|
1405005WL008487
|
SHAHEENA
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010510
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KELLER
|
JK-05-005-014-00195400/336
(Khaigam)
|
1405005000NRG24090320240122041
|
10/03/2024
|
AB RASHID MIR
|
1405005WL008487
|
AB RASHID MIR
|
00200
|
JAKA0PAKHER
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240010493
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KELLER
|
JK-05-005-014-00195400/349
(Khaigam)
|
1405005000NRG24090320240122043
|
10/03/2024
|
MOHD AYOUB MIR
|
1405005WL008487
|
MOHD AYOUB MIR
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240010489
|
|
MOHD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KELLER
|
JK-05-005-014-00195400/412
(Khaigam)
|
1405005000NRG24090320240122045
|
10/03/2024
|
ROMO JAN
|
1405005WL008487
|
ROMO JAN
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010507
|
|
ROMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KELLER
|
JK-05-005-014-00195400/412
(Khaigam)
|
1405005000NRG24090320240122044
|
10/03/2024
|
SHAMEEMA AKTHER
|
1405005WL008487
|
SHAMEEMA AKTHER
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010500
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KELLER
|
JK-05-005-014-00195400/413
(Khaigam)
|
1405005000NRG24090320240122046
|
10/03/2024
|
MOHD ASHRAF BHAT
|
1405005WL008487
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010503
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KELLER
|
JK-05-005-014-00195400/50
(Khaigam)
|
1405005000NRG24090320240122047
|
10/03/2024
|
BASHIR AHMAD DAR
|
1405005WL008487
|
BASHIR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240010497
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101016
|
101016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104676
|
104676
|
|
|
|
|
|
|
|