|
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-05-005-010-00194703/240
(Aglar (A))
|
1405005000NRG24101220230076880
|
11/12/2023
|
MUKHTAR AHMAD KEELA
|
1405005WL004772
|
MUKHTAR AHMAD KEELA
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022845
|
|
MUKHTAR AHMAD KEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-010-00194703/246
(Aglar (A))
|
1405005000NRG24101220230076882
|
11/12/2023
|
MOHD RAFIQ GUJAR KELA
|
1405005WL004772
|
MOHD RAFIQ GUJAR KELA
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022846
|
|
MOHD RAFIQ KEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-010-00194703/247
(Aglar (A))
|
1405005000NRG24101220230076883
|
11/12/2023
|
MOHD YAQOOB KALIS
|
1405005WL004772
|
MOHD YAQOOB KALIS
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022844
|
|
MOHD YAQOOB KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-010-00194703/250
(Aglar (A))
|
1405005000NRG24101220230076884
|
11/12/2023
|
AIJAZ AHMAD KEELA
|
1405005WL004772
|
AIJAZ AHMAD KEELA
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022853
|
|
AIJAZ AHMAD KEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-010-00194703/253
(Aglar (A))
|
1405005000NRG24101220230076886
|
11/12/2023
|
RUBINA AKTHER
|
1405005WL004772
|
RUBINA AKTHER
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022848
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-010-00194703/253
(Aglar (A))
|
1405005000NRG24101220230076887
|
11/12/2023
|
SHOWKAT AHMAD KEELA
|
1405005WL004772
|
SHOWKAT AHMAD KEELA
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022854
|
|
SHOWKAT AHMAD KEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-010-00194703/308
(Aglar (A))
|
1405005000NRG24101220230076890
|
11/12/2023
|
FAREED AHMAD KEELA
|
1405005WL004772
|
FAREED AHMAD KEELA
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022847
|
|
FAREID AHMAD KEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-010-00194703/308
(Aglar (A))
|
1405005000NRG24101220230076891
|
11/12/2023
|
SHAHNAWAZ AHMAD KEELA
|
1405005WL004772
|
SHAHNAWAZ AHMAD KEELA
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022849
|
|
SHAHNAWAZ AHMAD KEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
9
|
KELLER
|
JK-05-005-010-00194703/101
(Aglar (A))
|
1405005000NRG24101220230076878
|
11/12/2023
|
Mohd MAQBOOL GANIE
|
1405005WL004772
|
Mohd MAQBOOL GANIE
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022852
|
|
MOHD MAQBOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-010-00194703/245
(Aglar (A))
|
1405005000NRG24101220230076881
|
11/12/2023
|
MOHD AYOUB KEELA
|
1405005WL004772
|
MOHD AYOUB KEELA
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022851
|
|
MOHD AYOUB KEELA SO LALDIN KEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-010-00194703/253
(Aglar (A))
|
1405005000NRG24101220230076885
|
11/12/2023
|
RIYAZ AHMAD KEELA
|
1405005WL004772
|
RIYAZ AHMAD KEELA
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022843
|
|
RIYAZ AHMAD KEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
12
|
KELLER
|
JK-05-005-014-00195400/423
(Khaigam)
|
1405005000NRG24101220230076916
|
11/12/2023
|
ROZY JAN
|
1405005WL004772
|
ROZY JAN
|
00200
|
JAKA0KARIMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022850
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
13
|
KELLER
|
JK-05-005-014-00195400/339
(Khaigam)
|
1405005000NRG24101220230076911
|
11/12/2023
|
MUKHTAR AHMAD BHAT
|
1405005WL004772
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022842
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
14
|
KELLER
|
JK-05-005-010-00194703/302
(Aglar (A))
|
1405005000NRG24101220230076888
|
11/12/2023
|
MOHD AMIN KEELA
|
1405005WL004772
|
MOHD AMIN KEELA
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022817
|
|
MOHD AMIN KEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-010-00194703/302
(Aglar (A))
|
1405005000NRG24101220230076889
|
11/12/2023
|
SHAFEEQ AHMAD KEELA
|
1405005WL004772
|
SHAFEEQ AHMAD KEELA
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022829
|
|
SHAFEEQ AHMAD KEEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-010-00195100/1
(Aglar (A))
|
1405005000NRG24101220230076892
|
11/12/2023
|
AFTAB AHMAD DAR
|
1405005WL004772
|
AFTAB AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022834
|
|
AFTAB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-010-00195100/2
(Aglar (A))
|
1405005000NRG24101220230076894
|
11/12/2023
|
AB RASHID DAR
|
1405005WL004772
|
AB RASHID DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022819
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-010-00195100/239
(Aglar (A))
|
1405005000NRG24101220230076895
|
11/12/2023
|
FAROOQ AHMAD CHOPAN
|
1405005WL004772
|
FAROOQ AHMAD CHOPAN
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022821
|
|
FAROOQ AHMAD CHAPON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-010-00195100/278
(Aglar (A))
|
1405005000NRG24101220230076896
|
11/12/2023
|
GH MOHIDEEN CHOPAN
|
1405005WL004772
|
GH MOHIDEEN CHOPAN
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022838
|
|
GULAM MOHI UDDIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-010-00195100/287
(Aglar (A))
|
1405005000NRG24101220230076897
|
11/12/2023
|
TARIQ AHMAD CHOPAN
|
1405005WL004772
|
TARIQ AHMAD CHOPAN
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022827
|
|
TARIQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-010-00195100/32
(Aglar (A))
|
1405005000NRG24101220230076898
|
11/12/2023
|
FAREED AHMAD NAIK
|
1405005WL004772
|
FAREED AHMAD NAIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022841
|
|
FAREED AHMAD NAYAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-010-00195100/345
(Aglar (A))
|
1405005000NRG24101220230076899
|
11/12/2023
|
NAZIR AHMAD NAIK
|
1405005WL004772
|
NAZIR AHMAD NAIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022832
|
|
NAZIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-010-00195100/37
(Aglar (A))
|
1405005000NRG24101220230076900
|
11/12/2023
|
ISHFAQ AHMAD HURRAH
|
1405005WL004772
|
ISHFAQ AHMAD HURRAH
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022840
|
|
ISHFAQ AHMAD HURRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KELLER
|
JK-05-005-010-00195100/8
(Aglar (A))
|
1405005000NRG24101220230076901
|
11/12/2023
|
SHABIR AHMAD DAR
|
1405005WL004772
|
SHABIR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022820
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KELLER
|
JK-05-005-014-00195400/115
(Khaigam)
|
1405005000NRG24101220230076902
|
11/12/2023
|
FEROZ AHMAD
|
1405005WL004772
|
FEROZ AHMAD
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022818
|
|
FEROOZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KELLER
|
JK-05-005-014-00195400/178
(Khaigam)
|
1405005000NRG24101220230076903
|
11/12/2023
|
MUZAFFAR AHMAD BHAT
|
1405005WL004772
|
MUZAFFAR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022824
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KELLER
|
JK-05-005-014-00195400/183
(Khaigam)
|
1405005000NRG24101220230076904
|
11/12/2023
|
AFTAB AHMAD MIR
|
1405005WL004772
|
AFTAB AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022833
|
|
AFTAB AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KELLER
|
JK-05-005-014-00195400/184
(Khaigam)
|
1405005000NRG24101220230076905
|
11/12/2023
|
UMER MANZOOR
|
1405005WL004772
|
UMER MANZOOR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022837
|
|
UMMAR MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KELLER
|
JK-05-005-014-00195400/253
(Khaigam)
|
1405005000NRG24101220230076906
|
11/12/2023
|
BASHIR AHMAD BHAT
|
1405005WL004772
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022836
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KELLER
|
JK-05-005-014-00195400/253
(Khaigam)
|
1405005000NRG24101220230076907
|
11/12/2023
|
IMTIYAZ AHMAD BHAT
|
1405005WL004772
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022831
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KELLER
|
JK-05-005-014-00195400/325
(Khaigam)
|
1405005000NRG24101220230076908
|
11/12/2023
|
SHOWKAT AHMAD MALIK
|
1405005WL004772
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022823
|
|
SHOWKAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KELLER
|
JK-05-005-014-00195400/328
(Khaigam)
|
1405005000NRG24101220230076909
|
11/12/2023
|
SAYAR AHMAD BHAT
|
1405005WL004772
|
SAYAR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022830
|
|
SAYAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KELLER
|
JK-05-005-014-00195400/335
(Khaigam)
|
1405005000NRG24101220230076910
|
11/12/2023
|
Mansoor ahmad bhat
|
1405005WL004772
|
Mansoor ahmad bhat
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022825
|
|
MANSOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KELLER
|
JK-05-005-014-00195400/341
(Khaigam)
|
1405005000NRG24101220230076912
|
11/12/2023
|
Mudasir ahmad dar
|
1405005WL004772
|
Mudasir ahmad dar
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022828
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KELLER
|
JK-05-005-014-00195400/349
(Khaigam)
|
1405005000NRG24101220230076914
|
11/12/2023
|
Mehmooda
|
1405005WL004772
|
Mehmooda
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022835
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KELLER
|
JK-05-005-014-00195400/349
(Khaigam)
|
1405005000NRG24101220230076913
|
11/12/2023
|
MOHD AYOUB MIR
|
1405005WL004772
|
MOHD AYOUB MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022822
|
|
MOHD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KELLER
|
JK-05-005-014-00195400/380
(Khaigam)
|
1405005000NRG24101220230076915
|
11/12/2023
|
AYAZ AHMAD MALIK
|
1405005WL004772
|
AYAZ AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022826
|
|
AYAZ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KELLER
|
JK-05-005-014-00195400/424
(Khaigam)
|
1405005000NRG24101220230076917
|
11/12/2023
|
DILAWAR AHMAD BHAT
|
1405005WL004772
|
DILAWAR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240022839
|
|
DILAWAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148352
|
148352
|
|
|
|
|
|
|
|