|
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-22-002-022-001/550
(Doompora )
|
1422002000NRG24220120240229388
|
22/01/2024
|
Bashir Ahmad Shergogri
|
1422002WL016598
|
Bashir Ahmad Shergogri
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240107454
|
|
BASHIR AHMAD SHEIR GOGRIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-022-001/560
(Doompora )
|
1422002000NRG24220120240229390
|
22/01/2024
|
Farooq Ahmad Wagay
|
1422002WL016598
|
Farooq Ahmad Wagay
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240107460
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-022-001/139
(Doompora )
|
1422002000NRG24220120240229370
|
22/01/2024
|
Muzaffer Ahmadkhan
|
1422002WL016598
|
Muzaffer Ahmadkhan
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240107445
|
|
MOHD MUZAFFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-022-001/17
(Doompora )
|
1422002000NRG24220120240229372
|
22/01/2024
|
Ab Rashid sheikh
|
1422002WL016598
|
Ab Rashid sheikh
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240107456
|
|
AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-022-001/17
(Doompora )
|
1422002000NRG24220120240229371
|
22/01/2024
|
Saleema
|
1422002WL016598
|
Saleema
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240107455
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-022-001/185
(Doompora )
|
1422002000NRG24220120240229373
|
22/01/2024
|
Shahid mushtaq
|
1422002WL016598
|
Shahid mushtaq
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240107446
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-022-001/186
(Doompora )
|
1422002000NRG24220120240229374
|
22/01/2024
|
Mudasir Ahmad rather
|
1422002WL016598
|
Mudasir Ahmad rather
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240107462
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-022-001/187
(Doompora )
|
1422002000NRG24220120240229375
|
22/01/2024
|
Aadil Ahmad rather
|
1422002WL016598
|
Aadil Ahmad rather
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240107461
|
|
AADIL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-022-001/188
(Doompora )
|
1422002000NRG24220120240229376
|
22/01/2024
|
Wheeda akhter
|
1422002WL016598
|
Wheeda akhter
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240107458
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-022-001/19-A
(Doompora )
|
1422002000NRG24220120240229377
|
22/01/2024
|
Ab Rashid Wani
|
1422002WL016598
|
Ab Rashid Wani
|
00200
|
JAKA0SHADIM
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240107442
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-022-001/190
(Doompora )
|
1422002000NRG24220120240229378
|
22/01/2024
|
Tariq Ahmad Sheikh
|
1422002WL016598
|
Tariq Ahmad Sheikh
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240107448
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-022-001/220
(Doompora )
|
1422002000NRG24220120240229379
|
22/01/2024
|
SHABIR AHMAD DAR
|
1422002WL016598
|
SHABIR AHMAD DAR
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240107452
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-022-001/26
(Doompora )
|
1422002000NRG24220120240229380
|
22/01/2024
|
Mushtaq Ahmad
|
1422002WL016598
|
Mushtaq Ahmad
|
00200
|
JAKA0SHADIM
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240107453
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-022-001/29
(Doompora )
|
1422002000NRG24220120240229381
|
22/01/2024
|
Saja Banoo
|
1422002WL016598
|
Saja Banoo
|
00200
|
JAKA0SHADIM
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240107464
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-022-001/31
(Doompora )
|
1422002000NRG24220120240229382
|
22/01/2024
|
Mohd Akram
|
1422002WL016598
|
Mohd Akram
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240107450
|
|
MOHD AKRAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-022-001/31
(Doompora )
|
1422002000NRG24220120240229383
|
22/01/2024
|
Saleema Begum
|
1422002WL016598
|
Saleema Begum
|
00200
|
JAKA0SHADIM
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240107449
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-022-001/45
(Doompora )
|
1422002000NRG24220120240229384
|
22/01/2024
|
Ab aziz
|
1422002WL016598
|
Ab aziz
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240107465
|
|
AB AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-022-001/45
(Doompora )
|
1422002000NRG24220120240229385
|
22/01/2024
|
Amina Begum
|
1422002WL016598
|
Amina Begum
|
00200
|
JAKA0SHADIM
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240107463
|
|
AMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-022-001/46
(Doompora )
|
1422002000NRG24220120240229386
|
22/01/2024
|
Aadil Ahmad rather
|
1422002WL016598
|
Aadil Ahmad rather
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240107447
|
|
MOHD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-022-001/53
(Doompora )
|
1422002000NRG24220120240229387
|
22/01/2024
|
Mushtaq Ahmad Dar
|
1422002WL016598
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0SHADIM
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240107444
|
|
MUSHTAQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-022-001/559
(Doompora )
|
1422002000NRG24220120240229389
|
22/01/2024
|
Rameez Ahmad dar
|
1422002WL016598
|
Rameez Ahmad dar
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240107451
|
|
RAMEEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-022-001/561
(Doompora )
|
1422002000NRG24220120240229391
|
22/01/2024
|
Mushtaq Ahmad Wagay
|
1422002WL016598
|
Mushtaq Ahmad Wagay
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240107443
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-022-001/562
(Doompora )
|
1422002000NRG24220120240229392
|
22/01/2024
|
Mohd Ishaq Sheikh
|
1422002WL016598
|
Mohd Ishaq Sheikh
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240107457
|
|
MOHAMMAB ISAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-022-004/181
(Doompora )
|
1422002000NRG24220120240229393
|
22/01/2024
|
Inayat manzoor
|
1422002WL016598
|
Inayat manzoor
|
00200
|
JAKA0SHADIM
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240107459
|
|
MR INAYAT MANZOOR DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|