|
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-05-005-029-00195300/10
(Drucklaran)
|
1405005000NRG24250920230043184
|
25/09/2023
|
M.ABDULLAHA KALAS
|
1405005WL002282
|
M.ABDULLAHA KALAS
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230114136
|
|
MOHD ABDULLAH KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-029-00195300/11
(Drucklaran)
|
1405005000NRG24250920230043185
|
25/09/2023
|
GH MOHD DEEDED
|
1405005WL002282
|
GH MOHD DEEDED
|
00200
|
JAKA0ABHAMA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230114131
|
|
GHULAM MOHMAD DEADED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-029-00195300/128
(Drucklaran)
|
1405005000NRG24250920230043187
|
25/09/2023
|
AB HAMID KHANDAY
|
1405005WL002282
|
AB HAMID KHANDAY
|
00200
|
JAKA0ABHAMA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230114137
|
|
ABDUL HAMID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-029-00195300/148
(Drucklaran)
|
1405005000NRG24250920230043188
|
25/09/2023
|
KHAZIR MOHD WAGAY
|
1405005WL002282
|
KHAZIR MOHD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230114120
|
|
KHAZIR MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-029-00195300/152
(Drucklaran)
|
1405005000NRG24250920230043189
|
25/09/2023
|
MOHD YOUSUF KHANDAY
|
1405005WL002282
|
MOHD YOUSUF KHANDAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230114124
|
|
MOHD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-029-00195300/190
(Drucklaran)
|
1405005000NRG24250920230043193
|
25/09/2023
|
AB HAMID
|
1405005WL002282
|
AB HAMID
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230114125
|
|
AB HAMEED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-029-00195300/195
(Drucklaran)
|
1405005000NRG24250920230043194
|
25/09/2023
|
GH MOHIDEEN KHANDAY
|
1405005WL002282
|
GH MOHIDEEN KHANDAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230114128
|
|
GH M OHI UD DIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-029-00195300/20
(Drucklaran)
|
1405005000NRG24250920230043195
|
25/09/2023
|
GH RASOOL MOGRAY
|
1405005WL002282
|
GH RASOOL MOGRAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230114129
|
|
GH RASOOL MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-029-00195300/20
(Drucklaran)
|
1405005000NRG24250920230043196
|
25/09/2023
|
Shakeela akther
|
1405005WL002282
|
Shakeela akther
|
00200
|
JAKA0ABHAMA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230114127
|
|
SHAKEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-029-00195300/229
(Drucklaran)
|
1405005000NRG24250920230043197
|
25/09/2023
|
BILAL AHMAD WAGAY
|
1405005WL002282
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Rejected
|
17/11/2023
|
|
A321230114126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KELLER
|
JK-05-005-029-00195300/26
(Drucklaran)
|
1405005000NRG24250920230043199
|
25/09/2023
|
SIRAJ KALAS
|
1405005WL002282
|
SIRAJ KALAS
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230114135
|
|
SIRAJ U DIN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-029-00195300/28
(Drucklaran)
|
1405005000NRG24250920230043200
|
25/09/2023
|
MOHD AMIN KALaS
|
1405005WL002282
|
MOHD AMIN KALaS
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230114134
|
|
MOHAMMAD AMIN GUJAR KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-029-00195300/33
(Drucklaran)
|
1405005000NRG24250920230043203
|
25/09/2023
|
RIYAZ AHMAD
|
1405005WL002282
|
RIYAZ AHMAD
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230114130
|
|
REYAZ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-029-00195300/41
(Drucklaran)
|
1405005000NRG24250920230043205
|
25/09/2023
|
MOHD AHSAN WAGAY
|
1405005WL002282
|
MOHD AHSAN WAGAY
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230114119
|
|
MOHAMMAD AHSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-029-00195300/57
(Drucklaran)
|
1405005000NRG24250920230043208
|
25/09/2023
|
Mohd Qasim Gorsi
|
1405005WL002282
|
Mohd Qasim Gorsi
|
00200
|
JAKA0ABHAMA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230114132
|
|
MOHD QASIM GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-029-00195300/76
(Drucklaran)
|
1405005000NRG24250920230043209
|
25/09/2023
|
MUZAFFAR AHMAD SHAH
|
1405005WL002282
|
MUZAFFAR AHMAD SHAH
|
00200
|
JAKA0ABHAMA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230114123
|
|
MUZAFR AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KELLER
|
JK-05-005-029-00195300/85
(Drucklaran)
|
1405005000NRG24250920230043210
|
25/09/2023
|
MOHD YOUSF NAJAR
|
1405005WL002282
|
MOHD YOUSF NAJAR
|
00200
|
JAKA0ABHAMA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230114122
|
|
MOHAMAD YOUSUF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-029-00195300/93
(Drucklaran)
|
1405005000NRG24250920230043211
|
25/09/2023
|
FAYAZ AHMAD MAGRAY
|
1405005WL002282
|
FAYAZ AHMAD MAGRAY
|
00200
|
JAKA0ABHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230114133
|
|
FAYAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
19
|
KELLER
|
JK-05-005-029-00195300/157
(Drucklaran)
|
1405005000NRG24250920230043190
|
25/09/2023
|
MANZOOR AHMAD MAGRAY
|
1405005WL002282
|
MANZOOR AHMAD MAGRAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230114121
|
|
MANZOOR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-029-00195300/16
(Drucklaran)
|
1405005000NRG24250920230043191
|
25/09/2023
|
MUSHTAQ AHMAD KAL
|
1405005WL002282
|
MUSHTAQ AHMAD KAL
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230114118
|
|
MUSHTAQ AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-029-00195300/32
(Drucklaran)
|
1405005000NRG24250920230043202
|
25/09/2023
|
Ab Rashid Kalas
|
1405005WL002282
|
Ab Rashid Kalas
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230114117
|
|
AB RASHID KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-029-00195300/40
(Drucklaran)
|
1405005000NRG24250920230043204
|
25/09/2023
|
GH MOHD MAGRAY
|
1405005WL002282
|
GH MOHD MAGRAY
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230114115
|
|
GH MOHD MAGARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-029-00195300/46
(Drucklaran)
|
1405005000NRG24250920230043207
|
25/09/2023
|
SONA UL WAGAY
|
1405005WL002282
|
SONA UL WAGAY
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230114116
|
|
SONAULLAH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
24
|
KELLER
|
JK-05-005-029-00195300/243
(Drucklaran)
|
1405005000NRG24250920230043198
|
25/09/2023
|
JOHN MOHMMAD WANI
|
1405005WL002282
|
JOHN MOHMMAD WANI
|
00200
|
JAKA0PAKHER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230114114
|
|
JOHN MOHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72468
|
72468
|
|
|
|
|
|
|
|