|
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-05-005-014-00195400/381
(Khaigam)
|
1405005000NRG24050220240104097
|
05/02/2024
|
KHURSHEED AHMAD BHAT
|
1405005WL007025
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0KANIDA
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028133
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-014-00195400/98
(Khaigam)
|
1405005000NRG24050220240104106
|
05/02/2024
|
SHABIR AHMAD DAR
|
1405005WL007025
|
SHABIR AHMAD DAR
|
00200
|
JAKA0KANIDA
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028130
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
KELLER
|
JK-05-005-014-00195400/102
(Khaigam)
|
1405005000NRG24050220240104079
|
05/02/2024
|
YOUSF BHAT
|
1405005WL007025
|
YOUSF BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028135
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-014-00195400/106
(Khaigam)
|
1405005000NRG24050220240104080
|
05/02/2024
|
RAHIM BHAT
|
1405005WL007025
|
RAHIM BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028127
|
|
AB RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-014-00195400/121
(Khaigam)
|
1405005000NRG24050220240104081
|
05/02/2024
|
SHABIR AHMAD DAR
|
1405005WL007025
|
SHABIR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028112
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-014-00195400/131
(Khaigam)
|
1405005000NRG24050220240104082
|
05/02/2024
|
Ab Rehman Bhat
|
1405005WL007025
|
Ab Rehman Bhat
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028125
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-014-00195400/141
(Khaigam)
|
1405005000NRG24050220240104083
|
05/02/2024
|
MOHD IQBAL BHAT
|
1405005WL007025
|
MOHD IQBAL BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028119
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-014-00195400/146
(Khaigam)
|
1405005000NRG24050220240104084
|
05/02/2024
|
MUMA DAR
|
1405005WL007025
|
MUMA DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028115
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-014-00195400/149
(Khaigam)
|
1405005000NRG24050220240104085
|
05/02/2024
|
JAVID AHMAD BHAT
|
1405005WL007025
|
JAVID AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028118
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-014-00195400/157
(Khaigam)
|
1405005000NRG24050220240104086
|
05/02/2024
|
M AKRAM BHAT
|
1405005WL007025
|
M AKRAM BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028128
|
|
MOHAMMAD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-014-00195400/162
(Khaigam)
|
1405005000NRG24050220240104087
|
05/02/2024
|
AB GAFAR WAGAY
|
1405005WL007025
|
AB GAFAR WAGAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028132
|
|
AB GAFAR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-014-00195400/162
(Khaigam)
|
1405005000NRG24050220240104088
|
05/02/2024
|
MASHOOQ AHMAD WAGAY
|
1405005WL007025
|
MASHOOQ AHMAD WAGAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028123
|
|
MASHOOK AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-014-00195400/168
(Khaigam)
|
1405005000NRG24050220240104089
|
05/02/2024
|
HABIB UL MALIK
|
1405005WL007025
|
HABIB UL MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028114
|
|
HABIBULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-014-00195400/177
(Khaigam)
|
1405005000NRG24050220240104090
|
05/02/2024
|
BASHIR AHMAD MALIK
|
1405005WL007025
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028110
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-014-00195400/185
(Khaigam)
|
1405005000NRG24050220240104091
|
05/02/2024
|
GH NABI MAGRAY
|
1405005WL007025
|
GH NABI MAGRAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028109
|
|
GH NABI MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-014-00195400/273
(Khaigam)
|
1405005000NRG24050220240104092
|
05/02/2024
|
AB QAYOOM MALIK
|
1405005WL007025
|
AB QAYOOM MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028111
|
|
AB QAYOOM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-014-00195400/304
(Khaigam)
|
1405005000NRG24050220240104093
|
05/02/2024
|
ALTAF BHAT
|
1405005WL007025
|
ALTAF BHAT
|
00200
|
JAKA0PAKHER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240028121
|
|
MOHD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-014-00195400/319
(Khaigam)
|
1405005000NRG24050220240104094
|
05/02/2024
|
MOHD AMIN MALIK
|
1405005WL007025
|
MOHD AMIN MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028124
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-014-00195400/349
(Khaigam)
|
1405005000NRG24050220240104095
|
05/02/2024
|
MOHD AYOUB MIR
|
1405005WL007025
|
MOHD AYOUB MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028113
|
|
MOHD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-014-00195400/35
(Khaigam)
|
1405005000NRG24050220240104096
|
05/02/2024
|
MANZOOR AHMAD NAJAR
|
1405005WL007025
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028122
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-014-00195400/391
(Khaigam)
|
1405005000NRG24050220240104099
|
05/02/2024
|
MARIFAT JAN
|
1405005WL007025
|
MARIFAT JAN
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028134
|
|
MAURIFAT AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-014-00195400/391
(Khaigam)
|
1405005000NRG24050220240104098
|
05/02/2024
|
NISSAR AHMAD MALIK
|
1405005WL007025
|
NISSAR AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028126
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-014-00195400/415
(Khaigam)
|
1405005000NRG24050220240104100
|
05/02/2024
|
MOHD ISHAQ DAR
|
1405005WL007025
|
MOHD ISHAQ DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028129
|
|
MOHMMAD ISHAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KELLER
|
JK-05-005-014-00195400/427
(Khaigam)
|
1405005000NRG24050220240104102
|
05/02/2024
|
DILSHADA BANO
|
1405005WL007025
|
DILSHADA BANO
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028116
|
|
DILSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KELLER
|
JK-05-005-014-00195400/427
(Khaigam)
|
1405005000NRG24050220240104101
|
05/02/2024
|
SAJAD AHMAD MAGRAY
|
1405005WL007025
|
SAJAD AHMAD MAGRAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028131
|
|
SAJAD AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KELLER
|
JK-05-005-014-00195400/45
(Khaigam)
|
1405005000NRG24050220240104103
|
05/02/2024
|
MOHD RAFEEQ
|
1405005WL007025
|
MOHD RAFEEQ
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028108
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KELLER
|
JK-05-005-014-00195400/91
(Khaigam)
|
1405005000NRG24050220240104104
|
05/02/2024
|
AHMED BHAT
|
1405005WL007025
|
AHMED BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028120
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KELLER
|
JK-05-005-014-00195400/91
(Khaigam)
|
1405005000NRG24050220240104105
|
05/02/2024
|
ASHAK HUSSAIN
|
1405005WL007025
|
ASHAK HUSSAIN
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028117
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99552
|
99552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107360
|
107360
|
|
|
|
|
|
|
|