|
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-05-005-031-001/112
(Inderwali)
|
1405005000NRG24250920230043120
|
26/09/2023
|
NISAR AHMAD
|
1405005WL002280
|
NISAR AHMAD
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216486
|
|
NISAR AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KELLER
|
JK-05-005-031-001/124
(Inderwali)
|
1405005000NRG24250920230043122
|
26/09/2023
|
MOHD YAQOOB KOLI
|
1405005WL002280
|
MOHD YAQOOB KOLI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216482
|
|
DUP MOHAMMAD YAQOOB KOOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-031-001/142
(Inderwali)
|
1405005000NRG24250920230043128
|
26/09/2023
|
GULZAR AHMAD KOLI
|
1405005WL002280
|
GULZAR AHMAD KOLI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216483
|
|
GULZAR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-031-001/53
(Inderwali)
|
1405005000NRG24250920230043145
|
26/09/2023
|
MOHD SADIQ KHATANA
|
1405005WL002280
|
MOHD SADIQ KHATANA
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216489
|
|
MOHD SADIQ KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-031-001/62
(Inderwali)
|
1405005000NRG24250920230043148
|
26/09/2023
|
RIYAZ AHMAD KOLI
|
1405005WL002280
|
RIYAZ AHMAD KOLI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216484
|
|
RIYAZ AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-031-001/62
(Inderwali)
|
1405005000NRG24250920230043149
|
26/09/2023
|
SAKEENA
|
1405005WL002280
|
SAKEENA
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216490
|
|
SAKEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-031-001/8
(Inderwali)
|
1405005000NRG24250920230043153
|
26/09/2023
|
MUZAMIL HUSSAIN SHAH
|
1405005WL002280
|
MUZAMIL HUSSAIN SHAH
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216485
|
|
MUZAMIL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-031-001/8
(Inderwali)
|
1405005000NRG24250920230043154
|
26/09/2023
|
SAKEENA AKHTAR
|
1405005WL002280
|
SAKEENA AKHTAR
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216487
|
|
SAKEEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-031-001/80
(Inderwali)
|
1405005000NRG24250920230043155
|
26/09/2023
|
AB LATEEF KHATANA
|
1405005WL002280
|
AB LATEEF KHATANA
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216481
|
|
ABDUL LATEEF KHATEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-031-001/95
(Inderwali)
|
1405005000NRG24250920230043162
|
26/09/2023
|
MOHD RAFIQ TEADWA
|
1405005WL002280
|
MOHD RAFIQ TEADWA
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216480
|
|
MOHAMMAD RAFIQ TEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
11
|
KELLER
|
JK-05-005-031-001/36
(Inderwali)
|
1405005000NRG24250920230043135
|
26/09/2023
|
SHABIR AHMAD KOLI
|
1405005WL002280
|
SHABIR AHMAD KOLI
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216488
|
|
SHABIR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
12
|
KELLER
|
JK-05-005-031-001/117
(Inderwali)
|
1405005000NRG24250920230043121
|
26/09/2023
|
MOHD ASHRAF KOLI
|
1405005WL002280
|
MOHD ASHRAF KOLI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216479
|
|
MOHAMMAD ASHRAF KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
13
|
KELLER
|
JK-05-005-031-001/131
(Inderwali)
|
1405005000NRG24250920230043123
|
26/09/2023
|
MOHD YASEEN JAGAL
|
1405005WL002280
|
MOHD YASEEN JAGAL
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216478
|
|
MOHD YASEEN JAGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-031-001/132
(Inderwali)
|
1405005000NRG24250920230043124
|
26/09/2023
|
MOHD YOUSUF TEADWA
|
1405005WL002280
|
MOHD YOUSUF TEADWA
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216476
|
|
M YOUSUF TAEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-031-001/133
(Inderwali)
|
1405005000NRG24250920230043125
|
26/09/2023
|
AB RASHID TEADWA
|
1405005WL002280
|
AB RASHID TEADWA
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216477
|
|
AB RASHID TEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-031-001/17
(Inderwali)
|
1405005000NRG24250920230043129
|
26/09/2023
|
MOHD YOUSUF TEADWA
|
1405005WL002280
|
MOHD YOUSUF TEADWA
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216470
|
|
MOHD YOUSUF TAEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-031-001/18
(Inderwali)
|
1405005000NRG24250920230043130
|
26/09/2023
|
MOHD SHAFI GORSI
|
1405005WL002280
|
MOHD SHAFI GORSI
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216472
|
|
MOHAMMAD SHAFI GOURSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-031-001/31
(Inderwali)
|
1405005000NRG24250920230043134
|
26/09/2023
|
MOHD YASEEN KOLI
|
1405005WL002280
|
MOHD YASEEN KOLI
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216473
|
|
MOHAMMAD YASEEN KULAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-031-001/37
(Inderwali)
|
1405005000NRG24250920230043136
|
26/09/2023
|
MUNEER AHMAD TEADWA
|
1405005WL002280
|
MUNEER AHMAD TEADWA
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216468
|
|
MUNEER AHMAD TAEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-031-001/41
(Inderwali)
|
1405005000NRG24250920230043139
|
26/09/2023
|
SHABIR AHMAD PALOOT
|
1405005WL002280
|
SHABIR AHMAD PALOOT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216475
|
|
SHABIR AHMAD PLOOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-031-001/48
(Inderwali)
|
1405005000NRG24250920230043141
|
26/09/2023
|
GH NABI GORSI
|
1405005WL002280
|
GH NABI GORSI
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216471
|
|
GHULAM NABI GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-031-001/57
(Inderwali)
|
1405005000NRG24250920230043147
|
26/09/2023
|
NOOR MOHD KOLI
|
1405005WL002280
|
NOOR MOHD KOLI
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216491
|
|
NOOR MOHAMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-031-001/72
(Inderwali)
|
1405005000NRG24250920230043150
|
26/09/2023
|
Gulzar Ahmad Koli
|
1405005WL002280
|
Gulzar Ahmad Koli
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216469
|
|
GULZAR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KELLER
|
JK-05-005-031-001/76
(Inderwali)
|
1405005000NRG24250920230043151
|
26/09/2023
|
Ab Rashid Teadwa
|
1405005WL002280
|
Ab Rashid Teadwa
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216474
|
|
AB RASHID TEADWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KELLER
|
JK-05-005-031-001/78
(Inderwali)
|
1405005000NRG24250920230043152
|
26/09/2023
|
Ab Rehman teadwa
|
1405005WL002280
|
Ab Rehman teadwa
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216467
|
|
ABDUL REHMAN TEADWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
26
|
KELLER
|
JK-05-005-031-001/38
(Inderwali)
|
1405005000NRG24250920230043137
|
26/09/2023
|
MOHD AMIN KHAN
|
1405005WL002280
|
MOHD AMIN KHAN
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216466
|
|
MOHD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101504
|
101504
|
|
|
|
|
|
|
|