|
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-22-001-027-001/709
(Shamsiopra )
|
1422001000NRG24250620230010528
|
27/06/2023
|
IMTIYAZ
|
1422001WL000694
|
IMTIYAZ
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013356
|
|
IMTIYAZ AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/228
(Shamsiopra )
|
1422001000NRG24250620230010539
|
27/06/2023
|
KHURSHID AHMAD MALIK
|
1422001WL000695
|
KHURSHID AHMAD MALIK
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013331
|
|
KHURSHEED AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/385
(Shamsiopra )
|
1422001000NRG24250620230010521
|
27/06/2023
|
Bahu DIn Bhat
|
1422001WL000694
|
Bahu DIn Bhat
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013332
|
|
BAHA-UD-DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/707
(Shamsiopra )
|
1422001000NRG24250620230010527
|
27/06/2023
|
GH MOHD BHAT
|
1422001WL000694
|
GH MOHD BHAT
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013334
|
|
GHULAM MOHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-001/857
(Shamsiopra )
|
1422001000NRG24250620230010535
|
27/06/2023
|
Huzaif Rafiq Malik
|
1422001WL000694
|
Huzaif Rafiq Malik
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013333
|
|
HUZAIF RAFIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/710
(Shamsiopra )
|
1422001000NRG24250620230010529
|
27/06/2023
|
AB HAMEED BHAT
|
1422001WL000694
|
AB HAMEED BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013330
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-001/720
(Shamsiopra )
|
1422001000NRG24250620230010531
|
27/06/2023
|
ASIMA JAN
|
1422001WL000694
|
ASIMA JAN
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
06/07/2023
|
|
A185230013345
|
|
ASIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-001/901
(Shamsiopra )
|
1422001000NRG24250620230010536
|
27/06/2023
|
Mubarak Ah Rather
|
1422001WL000694
|
Mubarak Ah Rather
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013329
|
|
YAMEEN MUBARAK M SO MUBARAK AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
9
|
KANJI ULLAR
|
JK-22-001-027-001/1006
(Shamsiopra )
|
1422001000NRG24250620230010537
|
27/06/2023
|
SALEEMA BEGUM
|
1422001WL000695
|
SALEEMA BEGUM
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013355
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-027-001/1007
(Shamsiopra )
|
1422001000NRG24250620230010538
|
27/06/2023
|
RUKHSANA AKTHER
|
1422001WL000695
|
RUKHSANA AKTHER
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013347
|
|
Mrs. RUKHSANA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
KANJI ULLAR
|
JK-22-001-027-001/230
(Shamsiopra )
|
1422001000NRG24250620230010519
|
27/06/2023
|
BILAL AH
|
1422001WL000694
|
BILAL AH
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013359
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-027-001/246
(Shamsiopra )
|
1422001000NRG24250620230010520
|
27/06/2023
|
JAVAID AH KHAN
|
1422001WL000694
|
JAVAID AH KHAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013342
|
|
JAVAID AHAMD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-027-001/360
(Shamsiopra )
|
1422001000NRG24250620230010541
|
27/06/2023
|
ZAHOOR
|
1422001WL000695
|
ZAHOOR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013336
|
|
ZAHOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-027-001/388
(Shamsiopra )
|
1422001000NRG24250620230010522
|
27/06/2023
|
MASHOOQ AH
|
1422001WL000694
|
MASHOOQ AH
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013343
|
|
Mr. MASHOOQ AHMAD KHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
KANJI ULLAR
|
JK-22-001-027-001/393
(Shamsiopra )
|
1422001000NRG24250620230010542
|
27/06/2023
|
M Arif padder
|
1422001WL000695
|
M Arif padder
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013360
|
|
MOD ARIF PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-027-001/443
(Shamsiopra )
|
1422001000NRG24250620230010523
|
27/06/2023
|
GH RASOOL KHAN
|
1422001WL000694
|
GH RASOOL KHAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013352
|
|
GH RASOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-027-001/605
(Shamsiopra )
|
1422001000NRG24250620230010524
|
27/06/2023
|
BASHIR AHAMDGANIE
|
1422001WL000694
|
BASHIR AHAMDGANIE
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013344
|
|
BASHIR AHAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-027-001/608
(Shamsiopra )
|
1422001000NRG24250620230010543
|
27/06/2023
|
AMIR HUSSAIN GANIE
|
1422001WL000695
|
AMIR HUSSAIN GANIE
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013341
|
|
AAMIR HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-027-001/621
(Shamsiopra )
|
1422001000NRG24250620230010525
|
27/06/2023
|
AB HIE THOKER
|
1422001WL000694
|
AB HIE THOKER
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013335
|
|
ABDUL HEI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-027-001/703
(Shamsiopra )
|
1422001000NRG24250620230010526
|
27/06/2023
|
NAAAZIM AHMAD BHAT
|
1422001WL000694
|
NAAAZIM AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013340
|
|
NAZIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-027-001/711
(Shamsiopra )
|
1422001000NRG24250620230010530
|
27/06/2023
|
RAYEES AHMAD LONE
|
1422001WL000694
|
RAYEES AHMAD LONE
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013339
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-027-001/722
(Shamsiopra )
|
1422001000NRG24250620230010545
|
27/06/2023
|
GH MOHD MALIK
|
1422001WL000695
|
GH MOHD MALIK
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013353
|
|
GH MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-027-001/779
(Shamsiopra )
|
1422001000NRG24250620230010546
|
27/06/2023
|
Tazir Khursheed
|
1422001WL000695
|
Tazir Khursheed
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013349
|
|
TAZIR KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-027-001/853
(Shamsiopra )
|
1422001000NRG24250620230010532
|
27/06/2023
|
Abid Hussain Ganie
|
1422001WL000694
|
Abid Hussain Ganie
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013350
|
|
ABID HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-027-001/854
(Shamsiopra )
|
1422001000NRG24250620230010533
|
27/06/2023
|
Sajad Ah Malik
|
1422001WL000694
|
Sajad Ah Malik
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013337
|
|
SAJAD AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-027-001/856
(Shamsiopra )
|
1422001000NRG24250620230010534
|
27/06/2023
|
SAYAR AHMAD GANIE
|
1422001WL000694
|
SAYAR AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013346
|
|
SAYAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-027-001/950
(Shamsiopra )
|
1422001000NRG24250620230010547
|
27/06/2023
|
Rasik Ahmad Ganie
|
1422001WL000695
|
Rasik Ahmad Ganie
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013351
|
|
RASIK AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-027-001/951
(Shamsiopra )
|
1422001000NRG24250620230010548
|
27/06/2023
|
AB QAYOOM BHAT
|
1422001WL000695
|
AB QAYOOM BHAT
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013338
|
|
AB QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KANJI ULLAR
|
JK-22-001-027-001/953
(Shamsiopra )
|
1422001000NRG24250620230010549
|
27/06/2023
|
Nayeema Akhter
|
1422001WL000695
|
Nayeema Akhter
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013354
|
|
Mrs. NAYEEMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
KANJI ULLAR
|
JK-22-001-027-001/957
(Shamsiopra )
|
1422001000NRG24250620230010550
|
27/06/2023
|
Waseem Ashraf Padder
|
1422001WL000695
|
Waseem Ashraf Padder
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013358
|
|
WASEEM ASHRAF PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KANJI ULLAR
|
JK-22-001-027-001/999
(Shamsiopra )
|
1422001000NRG24250620230010551
|
27/06/2023
|
Gowhar Ahmad Ganie
|
1422001WL000695
|
Gowhar Ahmad Ganie
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013348
|
|
GOWHAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
32
|
KANJI ULLAR
|
JK-22-001-027-001/1001
(Shamsiopra )
|
1422001000NRG24250620230010518
|
27/06/2023
|
Shahzad Maqbool
|
1422001WL000694
|
Shahzad Maqbool
|
00415
|
SBIN0004736
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230013357
|
|
SHAHZAD AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114192
|
114192
|
|
|
|
|
|
|
|