|
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-22-002-025-001/609
(Wathoo )
|
1422002000NRG24300120240233039
|
01/02/2024
|
Ovease Ahmad Shah
|
1422002WL016939
|
Ovease Ahmad Shah
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224467
|
|
OVEASE AHMAD SHAH DUPLICATE PASS BOOK SO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-025-001/616
(Wathoo )
|
1422002000NRG24300120240233041
|
01/02/2024
|
Tabind Ashraf
|
1422002WL016939
|
Tabind Ashraf
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224458
|
|
TABIND ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-025-001/275
(Wathoo )
|
1422002000NRG24280120240232094
|
01/02/2024
|
SHAHEENA RAFIQ
|
1422002WL016857
|
SHAHEENA RAFIQ
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240224463
|
|
SHAHEENA RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-025-001/234
(Wathoo )
|
1422002000NRG24300120240233026
|
01/02/2024
|
PEERZADA ZAHID AH
|
1422002WL016939
|
PEERZADA ZAHID AH
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224439
|
|
PEERZADA ZAHID AH SO PEERZADA MUSHTAQ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-025-001/278
(Wathoo )
|
1422002000NRG24280120240232095
|
01/02/2024
|
NEELOFAR
|
1422002WL016857
|
NEELOFAR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240224442
|
|
NELOFER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-025-001/281
(Wathoo )
|
1422002000NRG24280120240232096
|
01/02/2024
|
Ishfaq Ah
|
1422002WL016857
|
Ishfaq Ah
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240224460
|
|
ISHFAQ AHMAD HAJAM SO GH HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-025-001/283
(Wathoo )
|
1422002000NRG24280120240232097
|
01/02/2024
|
NAZIR AH HAJAM
|
1422002WL016857
|
NAZIR AH HAJAM
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240224438
|
|
NAZIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-025-001/293
(Wathoo )
|
1422002000NRG24280120240232099
|
01/02/2024
|
ROOHI JAN
|
1422002WL016857
|
ROOHI JAN
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240224470
|
|
ROOHI JAN DO ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-025-001/294
(Wathoo )
|
1422002000NRG24280120240232100
|
01/02/2024
|
MASRAT JAN
|
1422002WL016857
|
MASRAT JAN
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240224456
|
|
MASRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-025-001/297
(Wathoo )
|
1422002000NRG24280120240232101
|
01/02/2024
|
TABASUM REHMAN
|
1422002WL016857
|
TABASUM REHMAN
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240224457
|
|
TABASSUM REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-025-001/298
(Wathoo )
|
1422002000NRG24280120240232102
|
01/02/2024
|
MAROOFA AKTHER
|
1422002WL016857
|
MAROOFA AKTHER
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240224464
|
|
MAROOFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-025-001/312
(Wathoo )
|
1422002000NRG24280120240232103
|
01/02/2024
|
GOWSIA JAN
|
1422002WL016857
|
GOWSIA JAN
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240224461
|
|
GOUSIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-025-001/314
(Wathoo )
|
1422002000NRG24280120240232104
|
01/02/2024
|
PARVEENA AKHTER
|
1422002WL016857
|
PARVEENA AKHTER
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240224469
|
|
PARVEENA AKTHER DO GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-025-001/497
(Wathoo )
|
1422002000NRG24280120240232107
|
01/02/2024
|
RUKAYA MANZOOR
|
1422002WL016857
|
RUKAYA MANZOOR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240224441
|
|
RUKAYA MANZOOR DO MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-025-001/607
(Wathoo )
|
1422002000NRG24300120240233037
|
01/02/2024
|
Momin Shamim
|
1422002WL016939
|
Momin Shamim
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224443
|
|
MOOMIN SHAMIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-025-001/608
(Wathoo )
|
1422002000NRG24300120240233038
|
01/02/2024
|
Majid Yaseen
|
1422002WL016939
|
Majid Yaseen
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224448
|
|
MAJID YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-025-001/613
(Wathoo )
|
1422002000NRG24300120240233040
|
01/02/2024
|
Asif Manzoor Shergogri
|
1422002WL016939
|
Asif Manzoor Shergogri
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224453
|
|
ASIF MANZOOR SO MANZOOR AHMAD SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-025-001/617
(Wathoo )
|
1422002000NRG24300120240233042
|
01/02/2024
|
Umer Ishaq Mir
|
1422002WL016939
|
Umer Ishaq Mir
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224445
|
|
UMAR ISHAQ MIR SO MOHD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-025-001/625
(Wathoo )
|
1422002000NRG24300120240233043
|
01/02/2024
|
Muskaan Jan
|
1422002WL016939
|
Muskaan Jan
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224444
|
|
MUSKAN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-025-001/646
(Wathoo )
|
1422002000NRG24300120240233044
|
01/02/2024
|
AKTHARA BANOO
|
1422002WL016939
|
AKTHARA BANOO
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224446
|
|
AKTHARA BANOO WO MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-025-001/714
(Wathoo )
|
1422002000NRG24300120240233045
|
01/02/2024
|
Meema Banoo
|
1422002WL016939
|
Meema Banoo
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224447
|
|
MEEMA BANOO WO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59048
|
59048
|
|
|
|
|
|
|
|
|
22
|
Keller
|
JK-22-002-025-001/100-A
(Wathoo )
|
1422002000NRG24280120240232093
|
01/02/2024
|
shafi
|
1422002WL016857
|
shafi
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240224471
|
|
MOHAMMAD SHAFI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
23
|
Keller
|
JK-22-002-025-001/241
(Wathoo )
|
1422002000NRG24300120240233027
|
01/02/2024
|
SUHAIL ASHRAF
|
1422002WL016939
|
SUHAIL ASHRAF
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224459
|
|
SUHAIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-025-001/244
(Wathoo )
|
1422002000NRG24300120240233028
|
01/02/2024
|
IHSAN UL HAQ LONE
|
1422002WL016939
|
IHSAN UL HAQ LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240224465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Keller
|
JK-22-002-025-001/245
(Wathoo )
|
1422002000NRG24300120240233029
|
01/02/2024
|
MOHAMMAD ISHAQ MIR
|
1422002WL016939
|
MOHAMMAD ISHAQ MIR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224468
|
|
MOHD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Keller
|
JK-22-002-025-001/490
(Wathoo )
|
1422002000NRG24280120240232105
|
01/02/2024
|
UMER HYDER MALIK
|
1422002WL016857
|
UMER HYDER MALIK
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240224436
|
|
UMAR HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Keller
|
JK-22-002-025-001/496
(Wathoo )
|
1422002000NRG24280120240232106
|
01/02/2024
|
TANVEERA AKHTER
|
1422002WL016857
|
TANVEERA AKHTER
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240224472
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Keller
|
JK-22-002-025-001/536
(Wathoo )
|
1422002000NRG24300120240233030
|
01/02/2024
|
Wajahat Arshid Bha
|
1422002WL016939
|
Wajahat Arshid Bha
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224450
|
|
WAJAHAT ARSHID BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Keller
|
JK-22-002-025-001/601
(Wathoo )
|
1422002000NRG24300120240233031
|
01/02/2024
|
Shakeel Ahmad Shergujri
|
1422002WL016939
|
Shakeel Ahmad Shergujri
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224437
|
|
SHAKEEL AHMAD SHERGUJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Keller
|
JK-22-002-025-001/602
(Wathoo )
|
1422002000NRG24300120240233032
|
01/02/2024
|
Mehraj Ahmad Dar
|
1422002WL016939
|
Mehraj Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224449
|
|
MEHRAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Keller
|
JK-22-002-025-001/603
(Wathoo )
|
1422002000NRG24300120240233033
|
01/02/2024
|
Shahid Maqbool Bhat
|
1422002WL016939
|
Shahid Maqbool Bhat
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224440
|
|
SHAHID MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Keller
|
JK-22-002-025-001/604
(Wathoo )
|
1422002000NRG24300120240233034
|
01/02/2024
|
Aqib Ashraf
|
1422002WL016939
|
Aqib Ashraf
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224455
|
|
AQIB ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Keller
|
JK-22-002-025-001/605
(Wathoo )
|
1422002000NRG24300120240233035
|
01/02/2024
|
Sahil Ahmad Lone
|
1422002WL016939
|
Sahil Ahmad Lone
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224451
|
|
SAHIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Keller
|
JK-22-002-025-001/606
(Wathoo )
|
1422002000NRG24300120240233036
|
01/02/2024
|
Misba Abbas
|
1422002WL016939
|
Misba Abbas
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224452
|
|
MOHAMMAD MISBAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Keller
|
JK-22-002-025-001/75
(Wathoo )
|
1422002000NRG24300120240233046
|
01/02/2024
|
AASHIQ HUSSAIN MIR
|
1422002WL016939
|
AASHIQ HUSSAIN MIR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240224454
|
|
AASHAQ HUSSAIN MIR SO GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43676
|
43676
|
|
|
|
|
|
|
|
|
36
|
Keller
|
JK-22-002-025-001/289
(Wathoo )
|
1422002000NRG24280120240232098
|
01/02/2024
|
ISHFAQ AH
|
1422002WL016857
|
ISHFAQ AH
|
00200
|
JAKA0WUYANN
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240224462
|
|
ISHFAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
37
|
Keller
|
JK-22-002-016-004/92
(Dairoo )
|
1422002000NRG24300120240233025
|
01/02/2024
|
IMTIYAZ AHMAD WANI
|
1422002WL016939
|
IMTIYAZ AHMAD WANI
|
00415
|
SBIN0004593
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240224466
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122244
|
122244
|
|
|
|
|
|
|
|