|
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-22-001-027-001/275
(Shamsiopra )
|
1422001000NRG24240920230128552
|
24/09/2023
|
M SHAFI
|
1422001WL008469
|
M SHAFI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211093
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/351
(Shamsiopra )
|
1422001000NRG24240920230128555
|
24/09/2023
|
ARSHEED
|
1422001WL008469
|
ARSHEED
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211104
|
|
IRSHAD AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/356
(Shamsiopra )
|
1422001000NRG24240920230128556
|
24/09/2023
|
RIYAZ
|
1422001WL008469
|
RIYAZ
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211097
|
|
RIYAZ AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/357
(Shamsiopra )
|
1422001000NRG24240920230128557
|
24/09/2023
|
SHABIR AH MALIK
|
1422001WL008469
|
SHABIR AH MALIK
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211091
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-001/216
(Shamsiopra )
|
1422001000NRG24240920230128548
|
24/09/2023
|
AB HAMEED
|
1422001WL008469
|
AB HAMEED
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211099
|
|
AB HAMID PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/243
(Shamsiopra )
|
1422001000NRG24240920230128550
|
24/09/2023
|
SHEERAZ AH
|
1422001WL008469
|
SHEERAZ AH
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211098
|
|
SHERAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-001/287
(Shamsiopra )
|
1422001000NRG24240920230128553
|
24/09/2023
|
AB RASHID
|
1422001WL008469
|
AB RASHID
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211095
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-001/309
(Shamsiopra )
|
1422001000NRG24240920230128554
|
24/09/2023
|
BASHIR AH
|
1422001WL008469
|
BASHIR AH
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211092
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-027-001/374
(Shamsiopra )
|
1422001000NRG24240920230128558
|
24/09/2023
|
NISAR AH PADDER
|
1422001WL008469
|
NISAR AH PADDER
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211094
|
|
NISAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-027-001/727
(Shamsiopra )
|
1422001000NRG24240920230128559
|
24/09/2023
|
Bilal Ahmad Ganie
|
1422001WL008469
|
Bilal Ahmad Ganie
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211100
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-027-001/744
(Shamsiopra )
|
1422001000NRG24240920230128562
|
24/09/2023
|
Parveez ahmad padder
|
1422001WL008469
|
Parveez ahmad padder
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211103
|
|
JAHANGIR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-027-001/778
(Shamsiopra )
|
1422001000NRG24210920230124587
|
24/09/2023
|
MUZFAR AH
|
1422001WL008192
|
MUZFAR AH
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211101
|
|
MUZAFFER AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-027-001/987
(Shamsiopra )
|
1422001000NRG24240920230128564
|
24/09/2023
|
Ateeqa akhter
|
1422001WL008469
|
Ateeqa akhter
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211102
|
|
ATEEQA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-027-001/990
(Shamsiopra )
|
1422001000NRG24240920230128565
|
24/09/2023
|
Parveez ahmad padder
|
1422001WL008469
|
Parveez ahmad padder
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211105
|
|
PARVAIZ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-027-002/466
(Shamsiopra )
|
1422001000NRG24210920230124588
|
24/09/2023
|
MUKHTER KHATANA
|
1422001WL008192
|
MUKHTER KHATANA
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211096
|
|
MUKHTAR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-027-002/473
(Shamsiopra )
|
1422001000NRG24210920230124589
|
24/09/2023
|
NAZIR AHMAD KHATANA
|
1422001WL008192
|
NAZIR AHMAD KHATANA
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230211106
|
|
NAZIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|