|
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-22-002-007-001/118
(Zampathri )
|
1422002000NRG24291120230196017
|
29/11/2023
|
LATEEF AHMAD GORSI
|
1422002WL013571
|
LATEEF AHMAD GORSI
|
00123
|
SBIN0RRELGB
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006609
|
|
MOHD LATEEF GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-007-001/380
(Zampathri )
|
1422002000NRG24291120230196042
|
29/11/2023
|
Imtiyaz Ahmad Gorsi
|
1422002WL013571
|
Imtiyaz Ahmad Gorsi
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006606
|
|
IMTIYAZ AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-007-001/112
(Zampathri )
|
1422002000NRG24291120230196014
|
29/11/2023
|
AWRANGZEB GORSI
|
1422002WL013571
|
AWRANGZEB GORSI
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006588
|
|
AURANGZEB GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-007-001/113
(Zampathri )
|
1422002000NRG24291120230196015
|
29/11/2023
|
GH NABI GORSI
|
1422002WL013571
|
GH NABI GORSI
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006595
|
|
GH NABI GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-007-001/115
(Zampathri )
|
1422002000NRG24291120230196016
|
29/11/2023
|
MUKHTAR AHMAD wani
|
1422002WL013571
|
MUKHTAR AHMAD wani
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006615
|
|
MUKHTAR AHMAD GORSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-007-001/119
(Zampathri )
|
1422002000NRG24291120230196018
|
29/11/2023
|
GH MOHD GORSI
|
1422002WL013571
|
GH MOHD GORSI
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006603
|
|
GH MOHAMMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-007-001/126
(Zampathri )
|
1422002000NRG24291120230196020
|
29/11/2023
|
GULL HUSSAIN GORSI
|
1422002WL013571
|
GULL HUSSAIN GORSI
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006585
|
|
GH HASSAN GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-007-001/133
(Zampathri )
|
1422002000NRG24291120230196022
|
29/11/2023
|
SHABIR AHMAD GORSI
|
1422002WL013571
|
SHABIR AHMAD GORSI
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240006587
|
|
SHABIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-007-001/15
(Zampathri )
|
1422002000NRG24291120230196024
|
29/11/2023
|
Sajad Ahmad
|
1422002WL013571
|
Sajad Ahmad
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240006598
|
|
SAJAD AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-007-001/150
(Zampathri )
|
1422002000NRG24291120230196025
|
29/11/2023
|
MOHD SHAFI GORSI
|
1422002WL013571
|
MOHD SHAFI GORSI
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240006601
|
|
Mr. MOHD SHAFI GORSI
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Keller
|
JK-22-002-007-001/166
(Zampathri )
|
1422002000NRG24291120230196028
|
29/11/2023
|
TANVEER KOOLIE
|
1422002WL013571
|
TANVEER KOOLIE
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006597
|
|
TANVEER AHMAD KOLAY M TM SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-007-001/19
(Zampathri )
|
1422002000NRG24291120230196029
|
29/11/2023
|
BASHIR AHMAD GORSI
|
1422002WL013571
|
BASHIR AHMAD GORSI
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240006611
|
|
BASHIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-007-001/204
(Zampathri )
|
1422002000NRG24291120230196031
|
29/11/2023
|
Zahoor Ahmad
|
1422002WL013571
|
Zahoor Ahmad
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006596
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-007-001/213
(Zampathri )
|
1422002000NRG24291120230196033
|
29/11/2023
|
BAGH HUSAIN KOLIE
|
1422002WL013571
|
BAGH HUSAIN KOLIE
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006586
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-007-001/293
(Zampathri )
|
1422002000NRG24291120230196037
|
29/11/2023
|
Sadik Gorse
|
1422002WL013571
|
Sadik Gorse
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006612
|
|
MOHD SADIQ GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-007-001/333
(Zampathri )
|
1422002000NRG24281120230194986
|
29/11/2023
|
Bashir Ahmad Wani
|
1422002WL013482
|
Bashir Ahmad Wani
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240006599
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-007-001/338
(Zampathri )
|
1422002000NRG24291120230196040
|
29/11/2023
|
MOHD YOUNIS KOLI
|
1422002WL013571
|
MOHD YOUNIS KOLI
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240006604
|
|
MOHD YOUNIS GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-007-001/359
(Zampathri )
|
1422002000NRG24291120230196041
|
29/11/2023
|
SHOWKAT KOOLI
|
1422002WL013571
|
SHOWKAT KOOLI
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240006590
|
|
SHOWKAT HUSSAIN KOLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-007-001/396
(Zampathri )
|
1422002000NRG24291120230196043
|
29/11/2023
|
GH MOHI DIN KHAN
|
1422002WL013571
|
GH MOHI DIN KHAN
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006591
|
|
GHULAM MOHIUDIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-007-001/397
(Zampathri )
|
1422002000NRG24291120230196242
|
29/11/2023
|
MEHRAJ U DIN KHAN
|
1422002WL013586
|
MEHRAJ U DIN KHAN
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240006610
|
|
MEHRAJ UDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-007-001/399
(Zampathri )
|
1422002000NRG24291120230196243
|
29/11/2023
|
AADIL HUSSAIN WANI
|
1422002WL013586
|
AADIL HUSSAIN WANI
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240006592
|
|
ADIL HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-007-001/468
(Zampathri )
|
1422002000NRG24291120230196247
|
29/11/2023
|
MOHD ALTAF WANI
|
1422002WL013586
|
MOHD ALTAF WANI
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240006593
|
|
MOHD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-007-001/526
(Zampathri )
|
1422002000NRG24291120230196046
|
29/11/2023
|
Fayaz Ahmad wani
|
1422002WL013571
|
Fayaz Ahmad wani
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006613
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-007-001/553
(Zampathri )
|
1422002000NRG24281120230194987
|
29/11/2023
|
Gowher Ahmad Lone
|
1422002WL013482
|
Gowher Ahmad Lone
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240006589
|
|
Mr. GOWHAR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Keller
|
JK-22-002-007-001/576
(Zampathri )
|
1422002000NRG24291120230196049
|
29/11/2023
|
Ruksar Ahmad Girsi
|
1422002WL013571
|
Ruksar Ahmad Girsi
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006605
|
|
RUKSHAR AHMAD GORSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Keller
|
JK-22-002-007-001/577
(Zampathri )
|
1422002000NRG24291120230196050
|
29/11/2023
|
Rayees Ahmad Wani
|
1422002WL013571
|
Rayees Ahmad Wani
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006607
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Keller
|
JK-22-002-007-001/582
(Zampathri )
|
1422002000NRG24291120230196250
|
29/11/2023
|
Manzoor Ahmad Wani
|
1422002WL013587
|
Manzoor Ahmad Wani
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240006600
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Keller
|
JK-22-002-007-001/607
(Zampathri )
|
1422002000NRG24291120230196248
|
29/11/2023
|
mohammad irfan wani
|
1422002WL013586
|
mohammad irfan wani
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240006602
|
|
MOHAMMAD IRFAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67588
|
67588
|
|
|
|
|
|
|
|
|
29
|
Keller
|
JK-22-002-007-001/518
(Zampathri )
|
1422002000NRG24291120230196045
|
29/11/2023
|
Liyaqat Hussain
|
1422002WL013571
|
Liyaqat Hussain
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006594
|
|
LEYAQAT HUSSAIN GORSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Keller
|
JK-22-002-007-001/550
(Zampathri )
|
1422002000NRG24291120230196047
|
29/11/2023
|
Shakeel Ahmad dar
|
1422002WL013571
|
Shakeel Ahmad dar
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006614
|
|
SHAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
31
|
Keller
|
JK-22-002-007-001/149
(Zampathri )
|
1422002000NRG24291120230196023
|
29/11/2023
|
MOHD YOUSUF GORSI
|
1422002WL013571
|
MOHD YOUSUF GORSI
|
00354
|
PUNB0630800
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240006608
|
|
MOHD YOUSF GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82228
|
82228
|
|
|
|
|
|
|
|