|
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-05-005-016-00195600/11
(Sangerwani-B)
|
1405005000NRG24060120240090053
|
06/01/2024
|
FIRDOUS AHMAD WANI
|
1405005WL005855
|
FIRDOUS AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240135821
|
|
FIRDOUS AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-016-00195600/201
(Sangerwani-B)
|
1405005000NRG24060120240090035
|
06/01/2024
|
BASHIR AHMAD WANI
|
1405005WL005854
|
BASHIR AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240135832
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-016-00195600/213
(Sangerwani-B)
|
1405005000NRG24060120240090016
|
06/01/2024
|
AB RASHEED BHAT
|
1405005WL005852
|
AB RASHEED BHAT
|
00200
|
JAKA0ABHAMA
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240135840
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-016-00195600/232
(Sangerwani-B)
|
1405005000NRG24060120240090056
|
06/01/2024
|
SHAMIM AHMAD WANI
|
1405005WL005855
|
SHAMIM AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240135822
|
|
SHAMIM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-016-00195600/233
(Sangerwani-B)
|
1405005000NRG24060120240090037
|
06/01/2024
|
M. ASHRAF KUMAR
|
1405005WL005854
|
M. ASHRAF KUMAR
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240135834
|
|
MOHD ASHRAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-016-00195600/240
(Sangerwani-B)
|
1405005000NRG24060120240090058
|
06/01/2024
|
AB RASHID MAGRAY
|
1405005WL005855
|
AB RASHID MAGRAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240135826
|
|
AB RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-016-00195600/242
(Sangerwani-B)
|
1405005000NRG24060120240090038
|
06/01/2024
|
MUKHTAR AHMAD HAJAM
|
1405005WL005854
|
MUKHTAR AHMAD HAJAM
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240135836
|
|
MUKHTAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-016-00195600/244
(Sangerwani-B)
|
1405005000NRG24060120240090039
|
06/01/2024
|
MOHD AFZAL HAJAM
|
1405005WL005854
|
MOHD AFZAL HAJAM
|
00200
|
JAKA0ABHAMA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240135839
|
|
MOHD AFZAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-016-00195600/245
(Sangerwani-B)
|
1405005000NRG24060120240090040
|
06/01/2024
|
ALI MOHD HAJAM
|
1405005WL005854
|
ALI MOHD HAJAM
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135831
|
|
ALI MOHD HAJAAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-016-00195600/254
(Sangerwani-B)
|
1405005000NRG24060120240090059
|
06/01/2024
|
SAJJAD AHMAD SHAH
|
1405005WL005855
|
SAJJAD AHMAD SHAH
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240135842
|
|
SAJAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-016-00195600/275
(Sangerwani-B)
|
1405005000NRG24060120240090041
|
06/01/2024
|
BASHIR AHMAD KUMAR
|
1405005WL005854
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135830
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-016-00195600/276
(Sangerwani-B)
|
1405005000NRG24060120240090042
|
06/01/2024
|
MOHD RAFEEQ HAJAM
|
1405005WL005854
|
MOHD RAFEEQ HAJAM
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135835
|
|
MOHD RAFEEQ HAJAAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-016-00195600/279
(Sangerwani-B)
|
1405005000NRG24060120240090043
|
06/01/2024
|
FAROOQ AHMAD WANI
|
1405005WL005854
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135829
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-016-00195600/284
(Sangerwani-B)
|
1405005000NRG24060120240090046
|
06/01/2024
|
NAWAZ AHMAD KUMAR
|
1405005WL005854
|
NAWAZ AHMAD KUMAR
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135819
|
|
NAWAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-016-00195600/353
(Sangerwani-B)
|
1405005000NRG24060120240090047
|
06/01/2024
|
MOHD RAFIQ GORSI
|
1405005WL005854
|
MOHD RAFIQ GORSI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135837
|
|
MOHD RAFIQ GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-016-00195600/37
(Sangerwani-B)
|
1405005000NRG24060120240090018
|
06/01/2024
|
Mohd saleem wani
|
1405005WL005852
|
Mohd saleem wani
|
00200
|
JAKA0ABHAMA
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240135827
|
|
MOHAMMAD SALEEM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-016-00195600/45
(Sangerwani-B)
|
1405005000NRG24060120240090061
|
06/01/2024
|
AB REHMAN WANI
|
1405005WL005855
|
AB REHMAN WANI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240135825
|
|
AB REHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-016-00195600/59
(Sangerwani-B)
|
1405005000NRG24060120240090062
|
06/01/2024
|
ZAHOOR AHMAD MAGRAY
|
1405005WL005855
|
ZAHOOR AHMAD MAGRAY
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240135823
|
|
MR ZAHOOR AHMAD MAGRAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELLER
|
JK-05-005-016-00195600/68
(Sangerwani-B)
|
1405005000NRG24060120240090048
|
06/01/2024
|
IMTIYAZ AHMAD GORSI
|
1405005WL005854
|
IMTIYAZ AHMAD GORSI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135828
|
|
IMTIYAZ AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-016-00195600/74
(Sangerwani-B)
|
1405005000NRG24060120240090049
|
06/01/2024
|
BASHIR AHMAD HAJAM
|
1405005WL005854
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135838
|
|
BASHIR AHMAD HAJIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-016-00195600/83
(Sangerwani-B)
|
1405005000NRG24060120240090050
|
06/01/2024
|
SHABIR AHMAD
|
1405005WL005854
|
SHABIR AHMAD
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135820
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-016-00195600/86
(Sangerwani-B)
|
1405005000NRG24060120240090051
|
06/01/2024
|
Manzoor Ahmad Wani
|
1405005WL005854
|
Manzoor Ahmad Wani
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135833
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-016-00195600/9
(Sangerwani-B)
|
1405005000NRG24060120240090052
|
06/01/2024
|
ASSAD ULLA HAJAM
|
1405005WL005854
|
ASSAD ULLA HAJAM
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135818
|
|
ASSADULLAH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79056
|
79056
|
|
|
|
|
|
|
|
|
24
|
KELLER
|
JK-05-005-016-00195600/15
(Sangerwani-B)
|
1405005000NRG24060120240090014
|
06/01/2024
|
FAREEDA BANOO
|
1405005WL005852
|
FAREEDA BANOO
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240135816
|
|
FAREEDAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KELLER
|
JK-05-005-016-00195600/197
(Sangerwani-B)
|
1405005000NRG24060120240090015
|
06/01/2024
|
SAYAR AHMAD WAN
|
1405005WL005852
|
SAYAR AHMAD WAN
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240135824
|
|
SAYAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KELLER
|
JK-05-005-016-00195600/213
(Sangerwani-B)
|
1405005000NRG24060120240090017
|
06/01/2024
|
HAFEEZA
|
1405005WL005852
|
HAFEEZA
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240135812
|
|
HAFEEZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KELLER
|
JK-05-005-016-00195600/234
(Sangerwani-B)
|
1405005000NRG24060120240090057
|
06/01/2024
|
NAZIR AHMAD BHAT
|
1405005WL005855
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240135815
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KELLER
|
JK-05-005-016-00195600/41
(Sangerwani-B)
|
1405005000NRG24060120240090060
|
06/01/2024
|
AB GANI
|
1405005WL005855
|
AB GANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240135813
|
|
AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KELLER
|
JK-05-005-016-00195600/6
(Sangerwani-B)
|
1405005000NRG24060120240090019
|
06/01/2024
|
AB GANI WANI
|
1405005WL005852
|
AB GANI WANI
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240135817
|
|
AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KELLER
|
JK-05-005-016-00195600/70
(Sangerwani-B)
|
1405005000NRG24060120240090063
|
06/01/2024
|
FIDA AHMAD SHAH
|
1405005WL005855
|
FIDA AHMAD SHAH
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240135841
|
|
MR FIDA HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
31
|
KELLER
|
JK-05-005-016-00195600/2
(Sangerwani-B)
|
1405005000NRG24060120240090054
|
06/01/2024
|
ALI MOHD DAR
|
1405005WL005855
|
ALI MOHD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240135814
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KELLER
|
JK-05-005-016-00195600/220
(Sangerwani-B)
|
1405005000NRG24060120240090055
|
06/01/2024
|
MANZOOR AHMAD SHEIKH
|
1405005WL005855
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240135843
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KELLER
|
JK-05-005-016-00195600/229
(Sangerwani-B)
|
1405005000NRG24060120240090036
|
06/01/2024
|
MANZOOR AHMAD HAJAM
|
1405005WL005854
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0PAKHER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240135844
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KELLER
|
JK-05-005-016-00195600/280
(Sangerwani-B)
|
1405005000NRG24060120240090044
|
06/01/2024
|
ZAINAB KHATOON
|
1405005WL005854
|
ZAINAB KHATOON
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135811
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KELLER
|
JK-05-005-016-00195600/282
(Sangerwani-B)
|
1405005000NRG24060120240090045
|
06/01/2024
|
ABDUL HAMID KUMAR
|
1405005WL005854
|
ABDUL HAMID KUMAR
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240135810
|
|
AB HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118828
|
118828
|
|
|
|
|
|
|
|