|
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
|
KANJI ULLAR
|
JK-22-001-070-004/204
(Pudsoo )
|
1422001000NRG24181020230159905
|
18/10/2023
|
SHAFI WAGAY
|
1422001WL010728
|
SHAFI WAGAY
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230122739
|
|
MOHAMMAD SHAFI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-004/267
(Pudsoo )
|
1422001000NRG24181020230159938
|
18/10/2023
|
Nisar Ahmad naik
|
1422001WL010729
|
Nisar Ahmad naik
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230121560
|
|
NISAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-004/369
(Pudsoo )
|
1422001000NRG24181020230159918
|
18/10/2023
|
Ashiq Ahmad Sheikh
|
1422001WL010728
|
Ashiq Ahmad Sheikh
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122738
|
|
ASHIQ HUSSAIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-002/229
(Pudsoo )
|
1422001000NRG24181020230160681
|
18/10/2023
|
bashir
|
1422001WL010783
|
bashir
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230122734
|
|
BASHIR AH MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-004/177
(Pudsoo )
|
1422001000NRG24181020230159902
|
18/10/2023
|
NAWAZ AHMAD NAIK
|
1422001WL010728
|
NAWAZ AHMAD NAIK
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230122732
|
|
NAWAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-004/183
(Pudsoo )
|
1422001000NRG24181020230159903
|
18/10/2023
|
MOHD ASHRAF NAIK NAIK
|
1422001WL010728
|
MOHD ASHRAF NAIK NAIK
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230122730
|
|
MOHAMMAD ASHRAF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-004/20
(Pudsoo )
|
1422001000NRG24181020230159904
|
18/10/2023
|
mohd
|
1422001WL010728
|
mohd
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230122720
|
|
MOHAMMAD ASHIQ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-004/21
(Pudsoo )
|
1422001000NRG24181020230159906
|
18/10/2023
|
MOHD YOUSUF
|
1422001WL010728
|
MOHD YOUSUF
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230122731
|
|
MOHAMMAD YOUSUF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-004/225
(Pudsoo )
|
1422001000NRG24181020230159908
|
18/10/2023
|
Jahanger Ahmad Wagay
|
1422001WL010728
|
Jahanger Ahmad Wagay
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230122717
|
|
JAHANGIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-070-004/231
(Pudsoo )
|
1422001000NRG24181020230159910
|
18/10/2023
|
Tahir Qayoom Naik
|
1422001WL010728
|
Tahir Qayoom Naik
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230122725
|
|
TAHIR QUYOOM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-070-004/260
(Pudsoo )
|
1422001000NRG24181020230159931
|
18/10/2023
|
Aamir gull
|
1422001WL010729
|
Aamir gull
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122723
|
|
AAMIR GULL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-070-004/264
(Pudsoo )
|
1422001000NRG24181020230159935
|
18/10/2023
|
Mohd SAKINDER banday
|
1422001WL010729
|
Mohd SAKINDER banday
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122728
|
|
MOHAMMAD SKINDER BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-070-004/266
(Pudsoo )
|
1422001000NRG24181020230159937
|
18/10/2023
|
Showkat Ahmad tele
|
1422001WL010729
|
Showkat Ahmad tele
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122726
|
|
SHOWKAT AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-070-004/33
(Pudsoo )
|
1422001000NRG24181020230159916
|
18/10/2023
|
Zeeshan Farooq
|
1422001WL010728
|
Zeeshan Farooq
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230122722
|
|
ZEESHAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-070-004/37
(Pudsoo )
|
1422001000NRG24181020230159919
|
18/10/2023
|
AB GANI
|
1422001WL010728
|
AB GANI
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230122735
|
|
ABDUL GHANI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-070-004/390
(Pudsoo )
|
1422001000NRG24181020230159920
|
18/10/2023
|
Mohd Afzal naik
|
1422001WL010728
|
Mohd Afzal naik
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122718
|
|
MOHAMMAD AFZAL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-070-004/402
(Pudsoo )
|
1422001000NRG24181020230159921
|
18/10/2023
|
Faisal reyaz
|
1422001WL010728
|
Faisal reyaz
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230122721
|
|
FAISAL RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-070-004/404
(Pudsoo )
|
1422001000NRG24181020230159922
|
18/10/2023
|
Rayees ahmad Thoker
|
1422001WL010728
|
Rayees ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230122733
|
|
RAIES AHMAD THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANJI ULLAR
|
JK-22-001-070-004/410
(Pudsoo )
|
1422001000NRG24181020230159924
|
18/10/2023
|
Mashooq Ahmad Sheikh
|
1422001WL010728
|
Mashooq Ahmad Sheikh
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230122716
|
|
MASHOOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-070-004/445
(Pudsoo )
|
1422001000NRG24181020230159925
|
18/10/2023
|
Umair Yousuf
|
1422001WL010728
|
Umair Yousuf
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122727
|
|
UMAIR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-070-004/448
(Pudsoo )
|
1422001000NRG24181020230159926
|
18/10/2023
|
Junaid Farooq
|
1422001WL010728
|
Junaid Farooq
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230122715
|
|
JUNAID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-070-004/709
(Pudsoo )
|
1422001000NRG24181020230159929
|
18/10/2023
|
HILAL AHMAD NAIK
|
1422001WL010728
|
HILAL AHMAD NAIK
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230122719
|
|
HILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41236
|
41236
|
|
|
|
|
|
|
|
|
23
|
KANJI ULLAR
|
JK-22-001-070-004/22
(Pudsoo )
|
1422001000NRG24181020230159907
|
18/10/2023
|
FAROOQ AH NAIKOO
|
1422001WL010728
|
FAROOQ AH NAIKOO
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230122736
|
|
FAROOQ AHAMD NAIK S O MOHD SHABAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-070-004/226
(Pudsoo )
|
1422001000NRG24181020230159909
|
18/10/2023
|
Shabir Ahmad Wagay
|
1422001WL010728
|
Shabir Ahmad Wagay
|
00200
|
JAKA0NIHAMA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230121564
|
|
ZUBAIR AHMAD WAGAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANJI ULLAR
|
JK-22-001-070-004/232
(Pudsoo )
|
1422001000NRG24181020230159911
|
18/10/2023
|
Gulzar Bashir
|
1422001WL010728
|
Gulzar Bashir
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230121562
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-070-004/234
(Pudsoo )
|
1422001000NRG24181020230159912
|
18/10/2023
|
Gulzar Ahmad Naik
|
1422001WL010728
|
Gulzar Ahmad Naik
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230121563
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-070-004/235
(Pudsoo )
|
1422001000NRG24181020230159913
|
18/10/2023
|
Nazir Ahmad Naik
|
1422001WL010728
|
Nazir Ahmad Naik
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230121561
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-070-004/7
(Pudsoo )
|
1422001000NRG24181020230159928
|
18/10/2023
|
Shahid Ahmad Naik
|
1422001WL010728
|
Shahid Ahmad Naik
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230122737
|
|
SHAHID AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
29
|
KANJI ULLAR
|
JK-22-001-070-004/405
(Pudsoo )
|
1422001000NRG24181020230159923
|
18/10/2023
|
Gh Hassan naik
|
1422001WL010728
|
Gh Hassan naik
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230122724
|
|
SHAHEEN AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
30
|
KANJI ULLAR
|
JK-22-001-070-004/549
(Pudsoo )
|
1422001000NRG24181020230159927
|
18/10/2023
|
Sameer Ahmad Naik
|
1422001WL010728
|
Sameer Ahmad Naik
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230122729
|
|
SAMEER AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61732
|
61732
|
|
|
|
|
|
|
|