|
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-22-002-008-001/663
(Narapora )
|
1422002000NRG24250320240239963
|
29/03/2024
|
TOIBA JAN
|
1422002WL017674
|
TOIBA JAN
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170606
|
|
TYBA JAN TF JAHANGIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-008-001/687
(Narapora )
|
1422002000NRG24250320240239979
|
29/03/2024
|
MUNIRA BANOO
|
1422002WL017675
|
MUNIRA BANOO
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170610
|
|
Miss. MUNIRA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Keller
|
JK-22-002-008-002/647
(Narapora )
|
1422002000NRG24250320240239981
|
29/03/2024
|
HILALA AKTHER
|
1422002WL017675
|
HILALA AKTHER
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170612
|
|
HILALA AKHTER WO BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-008-001/106
(Narapora )
|
1422002000NRG24250320240239952
|
29/03/2024
|
Gh Hassan Bati
|
1422002WL017673
|
Gh Hassan Bati
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170627
|
|
GHULAM HASSAN BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-008-001/658
(Narapora )
|
1422002000NRG24250320240239961
|
29/03/2024
|
GOWSIYA JAN
|
1422002WL017674
|
GOWSIYA JAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170609
|
|
GOUSIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-008-001/659
(Narapora )
|
1422002000NRG24250320240239977
|
29/03/2024
|
JAWAHIRA BANOO
|
1422002WL017675
|
JAWAHIRA BANOO
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170629
|
|
JAWAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-008-001/660
(Narapora )
|
1422002000NRG24250320240239954
|
29/03/2024
|
SUMEENA MANZOOR
|
1422002WL017673
|
SUMEENA MANZOOR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170632
|
|
SUMEENA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-008-001/661
(Narapora )
|
1422002000NRG24250320240239955
|
29/03/2024
|
SUBY JAN
|
1422002WL017673
|
SUBY JAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170633
|
|
Mrs. SUBY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Keller
|
JK-22-002-008-001/662
(Narapora )
|
1422002000NRG24250320240239962
|
29/03/2024
|
MEHVIS MANZOOR
|
1422002WL017674
|
MEHVIS MANZOOR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170618
|
|
MEHVISH MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-008-001/666
(Narapora )
|
1422002000NRG24250320240239964
|
29/03/2024
|
SHAFIQA AKHTER
|
1422002WL017674
|
SHAFIQA AKHTER
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170611
|
|
SHAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-008-001/667
(Narapora )
|
1422002000NRG24250320240239965
|
29/03/2024
|
PARVEENA AKHTER
|
1422002WL017674
|
PARVEENA AKHTER
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170608
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-008-001/681
(Narapora )
|
1422002000NRG24250320240239971
|
29/03/2024
|
IMRAN FAROOQ
|
1422002WL017674
|
IMRAN FAROOQ
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170614
|
|
IMRAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-008-001/682
(Narapora )
|
1422002000NRG24250320240239972
|
29/03/2024
|
AASIF YOUNIS MIR
|
1422002WL017674
|
AASIF YOUNIS MIR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170619
|
|
AASIF YOUNIS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-008-001/685
(Narapora )
|
1422002000NRG24250320240239973
|
29/03/2024
|
BILAL AHMAD
|
1422002WL017674
|
BILAL AHMAD
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170607
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-008-001/688
(Narapora )
|
1422002000NRG24250320240239958
|
29/03/2024
|
SHAHNAZA AKHTER
|
1422002WL017673
|
SHAHNAZA AKHTER
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170624
|
|
SHAHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-008-001/689
(Narapora )
|
1422002000NRG24250320240239959
|
29/03/2024
|
UZMA FAROOQ
|
1422002WL017673
|
UZMA FAROOQ
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170634
|
|
UZMA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-008-002/21
(Narapora )
|
1422002000NRG24250320240239974
|
29/03/2024
|
FAYAZ AHMAD WAGAY
|
1422002WL017674
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170630
|
|
JAN MEHMOOD GANAIE
|
HDFC BANK LTD(607152)
|
|
18
|
Keller
|
JK-22-002-008-002/6
(Narapora )
|
1422002000NRG24250320240239980
|
29/03/2024
|
GHULAM QADIR GANIE
|
1422002WL017675
|
GHULAM QADIR GANIE
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170628
|
|
GHULAM QADIR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-008-002/657
(Narapora )
|
1422002000NRG24250320240239975
|
29/03/2024
|
ZAINA BEGUM
|
1422002WL017674
|
ZAINA BEGUM
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170625
|
|
ZAINA WDO AB REHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62464
|
62464
|
|
|
|
|
|
|
|
|
20
|
Keller
|
JK-22-002-008-001/181
(Narapora )
|
1422002000NRG24250320240239953
|
29/03/2024
|
Javeed Ahmad Bhati
|
1422002WL017673
|
Javeed Ahmad Bhati
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170635
|
|
JAVAID AHMAD BHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-008-001/668
(Narapora )
|
1422002000NRG24250320240239956
|
29/03/2024
|
MUSRAT JAN
|
1422002WL017673
|
MUSRAT JAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170622
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-008-001/669
(Narapora )
|
1422002000NRG24250320240239957
|
29/03/2024
|
ARJUMAND MANZOOR
|
1422002WL017673
|
ARJUMAND MANZOOR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170620
|
|
ARJUMAND MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-008-001/671
(Narapora )
|
1422002000NRG24250320240239966
|
29/03/2024
|
SABREENA JAN
|
1422002WL017674
|
SABREENA JAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170615
|
|
SABREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-008-001/672
(Narapora )
|
1422002000NRG24250320240239967
|
29/03/2024
|
IQRA QADIR
|
1422002WL017674
|
IQRA QADIR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170623
|
|
IQRA QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Keller
|
JK-22-002-008-001/674
(Narapora )
|
1422002000NRG24250320240239968
|
29/03/2024
|
AROOJA AYOUB
|
1422002WL017674
|
AROOJA AYOUB
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170617
|
|
AROOJA AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Keller
|
JK-22-002-008-001/677
(Narapora )
|
1422002000NRG24250320240239969
|
29/03/2024
|
RASHIDA HADI
|
1422002WL017674
|
RASHIDA HADI
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170621
|
|
RASHIDA HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Keller
|
JK-22-002-008-001/679
(Narapora )
|
1422002000NRG24250320240239970
|
29/03/2024
|
INSHA AYOUB
|
1422002WL017674
|
INSHA AYOUB
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170616
|
|
INSHA AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Keller
|
JK-22-002-008-001/708
(Narapora )
|
1422002000NRG24250320240239960
|
29/03/2024
|
MOHD ASHRAF BHAT
|
1422002WL017673
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170631
|
|
MOHAMMAD ASHRAF BHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Keller
|
JK-22-002-008-002/673
(Narapora )
|
1422002000NRG24250320240239976
|
29/03/2024
|
MADHAT JAN
|
1422002WL017674
|
MADHAT JAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170613
|
|
MADHAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
30
|
Keller
|
JK-22-002-008-001/683
(Narapora )
|
1422002000NRG24250320240239978
|
29/03/2024
|
MISRAH BANOO
|
1422002WL017675
|
MISRAH BANOO
|
00415
|
SBIN0004736
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240170626
|
|
MISRAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117120
|
117120
|
|
|
|
|
|
|
|