|
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-05-005-029-00195300/109
(Drucklaran)
|
1405005000NRG24230120240097131
|
23/01/2024
|
RAYEES AHMAD BHAT
|
1405005WL006451
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087862
|
|
RAYEES AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-029-00195300/125
(Drucklaran)
|
1405005000NRG24230120240097132
|
23/01/2024
|
FAYAZ AHMAD NAJAR
|
1405005WL006451
|
FAYAZ AHMAD NAJAR
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087865
|
|
FAYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-029-00195300/126
(Drucklaran)
|
1405005000NRG24230120240097134
|
23/01/2024
|
AFTAB AHMAD NAIKOO
|
1405005WL006451
|
AFTAB AHMAD NAIKOO
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087871
|
|
AFTAB AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-029-00195300/126
(Drucklaran)
|
1405005000NRG24230120240097133
|
23/01/2024
|
BASHIR AHMAD NAIKO
|
1405005WL006451
|
BASHIR AHMAD NAIKO
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087860
|
|
BASHIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-029-00195300/129
(Drucklaran)
|
1405005000NRG24230120240097135
|
23/01/2024
|
MOHD SHAFI MAGARAY
|
1405005WL006451
|
MOHD SHAFI MAGARAY
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087863
|
|
MOHD SHAFI MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-029-00195300/186
(Drucklaran)
|
1405005000NRG24230120240097138
|
23/01/2024
|
FAROOQ AHMAD NAJAR
|
1405005WL006451
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087859
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-029-00195300/197
(Drucklaran)
|
1405005000NRG24230120240097139
|
23/01/2024
|
ALI MOHD NAJAR
|
1405005WL006451
|
ALI MOHD NAJAR
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087870
|
|
ALI MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-029-00195300/199
(Drucklaran)
|
1405005000NRG24230120240097140
|
23/01/2024
|
MOHD ISHAQ NAJAR
|
1405005WL006451
|
MOHD ISHAQ NAJAR
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087867
|
|
MOHAMMAD ISHAQ NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-029-00195300/229
(Drucklaran)
|
1405005000NRG24230120240097141
|
23/01/2024
|
BILAL AHMAD WAGAY
|
1405005WL006451
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087861
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-029-00195300/237
(Drucklaran)
|
1405005000NRG24230120240097142
|
23/01/2024
|
MUSHTAQ AHMAD MAGRAY
|
1405005WL006451
|
MUSHTAQ AHMAD MAGRAY
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087866
|
|
MUSHTAQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-029-00195300/247
(Drucklaran)
|
1405005000NRG24230120240097144
|
23/01/2024
|
MUSHTAQ AHMAD CHOPAN
|
1405005WL006451
|
MUSHTAQ AHMAD CHOPAN
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240087868
|
|
MUSHTAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-029-00195300/250
(Drucklaran)
|
1405005000NRG24230120240097145
|
23/01/2024
|
HILAL AHMAD SHEIKH
|
1405005WL006451
|
HILAL AHMAD SHEIKH
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087869
|
|
HILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-029-00195300/61
(Drucklaran)
|
1405005000NRG24230120240097147
|
23/01/2024
|
Chandani
|
1405005WL006451
|
Chandani
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087872
|
|
CHANDI KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-029-00195300/79
(Drucklaran)
|
1405005000NRG24230120240097150
|
23/01/2024
|
ASHIQ HUSSAIN
|
1405005WL006451
|
ASHIQ HUSSAIN
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Rejected
|
24/03/2024
|
|
A084240087864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
15
|
KELLER
|
JK-05-005-029-00195300/105
(Drucklaran)
|
1405005000NRG24230120240097130
|
23/01/2024
|
GH MOHD KHANDAY
|
1405005WL006451
|
GH MOHD KHANDAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087875
|
|
GULAM MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-029-00195300/244
(Drucklaran)
|
1405005000NRG24230120240097143
|
23/01/2024
|
SHAHIDA HALEEM
|
1405005WL006451
|
SHAHIDA HALEEM
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087856
|
|
SHAHIDA HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-029-00195300/65
(Drucklaran)
|
1405005000NRG24230120240097148
|
23/01/2024
|
AB RASHID WAGAY
|
1405005WL006451
|
AB RASHID WAGAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087857
|
|
ABDUL RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-029-00195300/70
(Drucklaran)
|
1405005000NRG24230120240097149
|
23/01/2024
|
IMTIYAZ AHMAD
|
1405005WL006451
|
IMTIYAZ AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087858
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
19
|
KELLER
|
JK-05-005-029-00195300/168
(Drucklaran)
|
1405005000NRG24230120240097137
|
23/01/2024
|
AJAZ AHMAD NAJAR
|
1405005WL006451
|
AJAZ AHMAD NAJAR
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087855
|
|
AJAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-029-00195300/55
(Drucklaran)
|
1405005000NRG24230120240097146
|
23/01/2024
|
GH HASSAN KHANDY
|
1405005WL006451
|
GH HASSAN KHANDY
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087873
|
|
GH HASSAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
21
|
KELLER
|
JK-05-005-029-00195300/161
(Drucklaran)
|
1405005000NRG24230120240097136
|
23/01/2024
|
GH MOHIDEEN
|
1405005WL006451
|
GH MOHIDEEN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240087874
|
|
GULAM MOHI U DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71492
|
71492
|
|
|
|
|
|
|
|