|
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-22-002-001-001/692
(Keller )
|
1422002000NRG24311020230173580
|
02/11/2023
|
SHABIR AHMAD DAR
|
1422002WL011766
|
SHABIR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240017665
|
|
SHABIR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-001-001/152
(Keller )
|
1422002000NRG24311020230173574
|
02/11/2023
|
Aqif Manzoor
|
1422002WL011766
|
Aqif Manzoor
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240017662
|
|
AQIF MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-001-001/219
(Keller )
|
1422002000NRG24311020230173583
|
02/11/2023
|
Shabir Ahmad Dar
|
1422002WL011767
|
Shabir Ahmad Dar
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017678
|
|
SHABIR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-001-001/253
(Keller )
|
1422002000NRG24311020230173584
|
02/11/2023
|
Firdous Ahmad
|
1422002WL011767
|
Firdous Ahmad
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017661
|
|
SHAISTA FIRDOUS M TF FIRDOUS AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-001-001/281
(Keller )
|
1422002000NRG24011120230174538
|
02/11/2023
|
Tariq ahmad Bhat
|
1422002WL011842
|
Tariq ahmad Bhat
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240017685
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-001-001/282
(Keller )
|
1422002000NRG24011120230174539
|
02/11/2023
|
MANZOOR
|
1422002WL011842
|
MANZOOR
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240017660
|
|
MANZOOR AHMAD BHAT SO GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-001-001/358
(Keller )
|
1422002000NRG24311020230173585
|
02/11/2023
|
Ab Rashid Dar
|
1422002WL011767
|
Ab Rashid Dar
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017686
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-001-001/442
(Keller )
|
1422002000NRG24311020230173586
|
02/11/2023
|
Mohd Ramzan Magray
|
1422002WL011767
|
Mohd Ramzan Magray
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017677
|
|
MOHD RAMZAN MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-001-001/464
(Keller )
|
1422002000NRG24311020230173587
|
02/11/2023
|
Ali Mohd Sheikh
|
1422002WL011767
|
Ali Mohd Sheikh
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017676
|
|
ALI MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-001-001/493
(Keller )
|
1422002000NRG24311020230173588
|
02/11/2023
|
Gh mohd Mir
|
1422002WL011767
|
Gh mohd Mir
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017682
|
|
GHULAM MOHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-001-001/522
(Keller )
|
1422002000NRG24311020230173589
|
02/11/2023
|
Gh Qadir Sheikh
|
1422002WL011767
|
Gh Qadir Sheikh
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017668
|
|
GH QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-001-001/653
(Keller )
|
1422002000NRG24311020230173590
|
02/11/2023
|
AMIR FAYAZ
|
1422002WL011767
|
AMIR FAYAZ
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017679
|
|
AAMIR FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-001-001/680
(Keller )
|
1422002000NRG24311020230173591
|
02/11/2023
|
MOHD ASHRAF DAR
|
1422002WL011767
|
MOHD ASHRAF DAR
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017674
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-001-001/687
(Keller )
|
1422002000NRG24311020230173578
|
02/11/2023
|
NABZA BANOO
|
1422002WL011766
|
NABZA BANOO
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240017663
|
|
NABIZA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-001-001/701
(Keller )
|
1422002000NRG24311020230173593
|
02/11/2023
|
Bashir Ahmad Dar
|
1422002WL011767
|
Bashir Ahmad Dar
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017667
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-001-001/732
(Keller )
|
1422002000NRG24311020230173581
|
02/11/2023
|
RUKHSAR AHMAD CHOPAN
|
1422002WL011766
|
RUKHSAR AHMAD CHOPAN
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240017669
|
|
RUKHSAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-001-001/745
(Keller )
|
1422002000NRG24311020230173594
|
02/11/2023
|
BILAL AHMAD DAR
|
1422002WL011767
|
BILAL AHMAD DAR
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017672
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-001-001/753
(Keller )
|
1422002000NRG24011120230174540
|
02/11/2023
|
AKEEL AHMAD RATHER
|
1422002WL011842
|
AKEEL AHMAD RATHER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240017684
|
|
AKEEL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-001-001/846
(Keller )
|
1422002000NRG24311020230173582
|
02/11/2023
|
YASMEENA JAN
|
1422002WL011766
|
YASMEENA JAN
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240017683
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-001-001/862
(Keller )
|
1422002000NRG24311020230173596
|
02/11/2023
|
JAN MOHD FIRDOUS
|
1422002WL011767
|
JAN MOHD FIRDOUS
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017675
|
|
JAN MOHD FIRDOUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-001-001/865
(Keller )
|
1422002000NRG24311020230173597
|
02/11/2023
|
haleema banoo
|
1422002WL011767
|
haleema banoo
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017666
|
|
Mrs. HALEEMA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
Keller
|
JK-22-002-001-001/872
(Keller )
|
1422002000NRG24311020230173598
|
02/11/2023
|
aasif hameed
|
1422002WL011767
|
aasif hameed
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017673
|
|
ASIF HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-001-001/906
(Keller )
|
1422002000NRG24011120230174542
|
02/11/2023
|
Nazir Ahmad
|
1422002WL011842
|
Nazir Ahmad
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240017670
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-001-001/934
(Keller )
|
1422002000NRG24311020230173602
|
02/11/2023
|
waseem ahmad wagay
|
1422002WL011767
|
waseem ahmad wagay
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017681
|
|
WASEEM AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Keller
|
JK-22-002-001-001/936
(Keller )
|
1422002000NRG24011120230174543
|
02/11/2023
|
ab hameedd wani
|
1422002WL011842
|
ab hameedd wani
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240017671
|
|
AB HAMEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51484
|
51484
|
|
|
|
|
|
|
|
|
26
|
Keller
|
JK-22-002-001-001/874
(Keller )
|
1422002000NRG24311020230173599
|
02/11/2023
|
shabir ahmad dar
|
1422002WL011767
|
shabir ahmad dar
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240017664
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
27
|
Keller
|
JK-22-002-001-001/4
(Keller )
|
1422002000NRG24311020230173577
|
02/11/2023
|
OWAIS KHALIQ
|
1422002WL011766
|
OWAIS KHALIQ
|
00200
|
JAKA0WASHBG
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240017680
|
|
OWAIS KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57584
|
57584
|
|
|
|
|
|
|
|