|
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-22-001-026-001/379
(Vehil )
|
1422001000NRG24160920230116857
|
17/09/2023
|
NAWAZ AHMAD MIR
|
1422001WL007651
|
NAWAZ AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230010029
|
|
NAWAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/380
(Vehil )
|
1422001000NRG24160920230116858
|
17/09/2023
|
ANAYAT AHMAD MALIK
|
1422001WL007651
|
ANAYAT AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230010031
|
|
ANAYAT MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-002/264
(Vehil )
|
1422001000NRG24160920230116823
|
17/09/2023
|
GULZAR AHMAD WAGAY
|
1422001WL007647
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230010021
|
|
GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-001/167
(Vehil )
|
1422001000NRG24160920230116852
|
17/09/2023
|
JAVEED AHMAD KHAN
|
1422001WL007651
|
JAVEED AHMAD KHAN
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230010019
|
|
JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-001/174
(Vehil )
|
1422001000NRG24160920230116853
|
17/09/2023
|
GULZAR AHMAD KHAN
|
1422001WL007651
|
GULZAR AHMAD KHAN
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230010027
|
|
GHULAM MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/8
(Vehil )
|
1422001000NRG24160920230116865
|
17/09/2023
|
NISAR AH LONE
|
1422001WL007651
|
NISAR AH LONE
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230010020
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-001/118
(Vehil )
|
1422001000NRG24160920230116851
|
17/09/2023
|
GULZAR AHMAD AHAN
|
1422001WL007651
|
GULZAR AHMAD AHAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230010026
|
|
GULZAR AHAMD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-001/34
(Vehil )
|
1422001000NRG24160920230116855
|
17/09/2023
|
IMTIYAZ AH
|
1422001WL007651
|
IMTIYAZ AH
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230010023
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-026-001/381
(Vehil )
|
1422001000NRG24160920230116859
|
17/09/2023
|
ARIF MEHRAJ NAKI
|
1422001WL007651
|
ARIF MEHRAJ NAKI
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230010018
|
|
ARIF MEHRAJ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-026-001/384
(Vehil )
|
1422001000NRG24160920230116860
|
17/09/2023
|
RUBBY JAN
|
1422001WL007651
|
RUBBY JAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230010030
|
|
RUBY JAN WO MUZAFAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-026-001/385
(Vehil )
|
1422001000NRG24160920230116861
|
17/09/2023
|
UMER GULZAR
|
1422001WL007651
|
UMER GULZAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230010025
|
|
UMER GULZAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-026-001/428
(Vehil )
|
1422001000NRG24160920230116862
|
17/09/2023
|
Aitmad mushtaq
|
1422001WL007651
|
Aitmad mushtaq
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230010022
|
|
AITEMAD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-026-001/437
(Vehil )
|
1422001000NRG24160920230116815
|
17/09/2023
|
Muzamil ahmad Malik
|
1422001WL007647
|
Muzamil ahmad Malik
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230010028
|
|
MUZAMIL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-026-001/81
(Vehil )
|
1422001000NRG24160920230116866
|
17/09/2023
|
YASMEENA JAN
|
1422001WL007651
|
YASMEENA JAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230010024
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26596
|
26596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47092
|
47092
|
|
|
|
|
|
|
|