|
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-05-005-014-00195400/121
(Khaigam)
|
1405005000NRG24280320240132963
|
30/03/2024
|
SHABIR AHMAD DAR
|
1405005WL009519
|
SHABIR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171997
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-014-00195400/131
(Khaigam)
|
1405005000NRG24280320240132964
|
30/03/2024
|
RUFAIDA BASHIR
|
1405005WL009519
|
RUFAIDA BASHIR
|
00200
|
JAKA0PAKHER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240172011
|
|
RUFAIDA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-014-00195400/135
(Khaigam)
|
1405005000NRG24280320240132965
|
30/03/2024
|
AB GANI MAGRAY
|
1405005WL009519
|
AB GANI MAGRAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172004
|
|
AB GANI MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-014-00195400/142
(Khaigam)
|
1405005000NRG24280320240132966
|
30/03/2024
|
SAHIL AHMAD MAGRAY
|
1405005WL009519
|
SAHIL AHMAD MAGRAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172013
|
|
SUHAIL AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KELLER
|
JK-05-005-014-00195400/146
(Khaigam)
|
1405005000NRG24280320240132967
|
30/03/2024
|
MUMA DAR
|
1405005WL009519
|
MUMA DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172001
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-014-00195400/167
(Khaigam)
|
1405005000NRG24280320240132968
|
30/03/2024
|
Zubair Ahmad Magray
|
1405005WL009519
|
Zubair Ahmad Magray
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172015
|
|
ZUBAIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-014-00195400/170
(Khaigam)
|
1405005000NRG24280320240132969
|
30/03/2024
|
RIYAZ AAD DAR
|
1405005WL009519
|
RIYAZ AAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172006
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-014-00195400/182
(Khaigam)
|
1405005000NRG24280320240132970
|
30/03/2024
|
ISHFAQ AHMAD MIR
|
1405005WL009519
|
ISHFAQ AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172016
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-014-00195400/190
(Khaigam)
|
1405005000NRG24280320240132971
|
30/03/2024
|
FAROOQ AHMAD NAJAR
|
1405005WL009519
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172010
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-014-00195400/236
(Khaigam)
|
1405005000NRG24280320240132972
|
30/03/2024
|
JAVID AHMAD LONE
|
1405005WL009519
|
JAVID AHMAD LONE
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172005
|
|
JAVAID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-014-00195400/273
(Khaigam)
|
1405005000NRG24280320240132973
|
30/03/2024
|
AB QAYOOM MALIK
|
1405005WL009519
|
AB QAYOOM MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171996
|
|
AB QAYOOM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-014-00195400/299
(Khaigam)
|
1405005000NRG24280320240132974
|
30/03/2024
|
SHAMIM AHMAD MALIK
|
1405005WL009519
|
SHAMIM AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172012
|
|
SHAMIM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-014-00195400/319
(Khaigam)
|
1405005000NRG24280320240132975
|
30/03/2024
|
MOHD AMIN MALIK
|
1405005WL009519
|
MOHD AMIN MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171999
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KELLER
|
JK-05-005-014-00195400/320
(Khaigam)
|
1405005000NRG24280320240132976
|
30/03/2024
|
Aaqib Nazir
|
1405005WL009519
|
Aaqib Nazir
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172014
|
|
AAQIB NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-014-00195400/341
(Khaigam)
|
1405005000NRG24280320240132977
|
30/03/2024
|
Mudasir ahmad dar
|
1405005WL009519
|
Mudasir ahmad dar
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172002
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-014-00195400/354
(Khaigam)
|
1405005000NRG24280320240132978
|
30/03/2024
|
AB HAMID MALIK
|
1405005WL009519
|
AB HAMID MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171995
|
|
ABDUL HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-014-00195400/38
(Khaigam)
|
1405005000NRG24280320240132979
|
30/03/2024
|
FAROOQ AHMAD MALIK
|
1405005WL009519
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171998
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-014-00195400/408
(Khaigam)
|
1405005000NRG24280320240132980
|
30/03/2024
|
FAYAZ AHMAD BHAT
|
1405005WL009519
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172009
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-014-00195400/41
(Khaigam)
|
1405005000NRG24280320240132981
|
30/03/2024
|
Ab Hameed Dar
|
1405005WL009519
|
Ab Hameed Dar
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172000
|
|
AB HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-014-00195400/411
(Khaigam)
|
1405005000NRG24280320240132982
|
30/03/2024
|
FAREEDA AKTHER
|
1405005WL009519
|
FAREEDA AKTHER
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172003
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-014-00195400/418
(Khaigam)
|
1405005000NRG24280320240132983
|
30/03/2024
|
Javid Ahmad Ganie
|
1405005WL009519
|
Javid Ahmad Ganie
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172008
|
|
JAVID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-014-00195400/421
(Khaigam)
|
1405005000NRG24280320240132984
|
30/03/2024
|
IRFAN AHMAD MIR
|
1405005WL009519
|
IRFAN AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172007
|
|
IRFAN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-014-00195400/48
(Khaigam)
|
1405005000NRG24280320240132985
|
30/03/2024
|
MOHD YOUSF MIR
|
1405005WL009519
|
MOHD YOUSF MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240172017
|
|
MOHD YOUSUF MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88328
|
88328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88328
|
88328
|
|
|
|
|
|
|
|