|
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-22-001-073-001/1001
(H.P Batagund )
|
1422001000NRG24260820230086638
|
26/08/2023
|
FAYAZ AHMAD BABA
|
1422001WL005568
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/09/2023
|
|
A245230010883
|
|
FAYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-001/165
(H.P Batagund )
|
1422001000NRG24260820230086640
|
26/08/2023
|
MOHAMMAD IQBAL NAGROO
|
1422001WL005568
|
MOHAMMAD IQBAL NAGROO
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/09/2023
|
|
A245230010879
|
|
MOHAMMAD IQBAL NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-001/187
(H.P Batagund )
|
1422001000NRG24260820230086641
|
26/08/2023
|
AZAD HUSSAIN HAJAM
|
1422001WL005568
|
AZAD HUSSAIN HAJAM
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Rejected
|
02/09/2023
|
|
A245230010878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-001/188
(H.P Batagund )
|
1422001000NRG24260820230086642
|
26/08/2023
|
BASHIR AHMAD GANIE
|
1422001WL005568
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/09/2023
|
|
A245230010874
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-001/189
(H.P Batagund )
|
1422001000NRG24260820230086643
|
26/08/2023
|
MASHOOQ AHMAD THOKER
|
1422001WL005568
|
MASHOOQ AHMAD THOKER
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/09/2023
|
|
A245230010876
|
|
MASHOOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-001/190
(H.P Batagund )
|
1422001000NRG24260820230086644
|
26/08/2023
|
IFTIKAR HUSSAIN GANIE
|
1422001WL005568
|
IFTIKAR HUSSAIN GANIE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/09/2023
|
|
A245230010880
|
|
Mr. IFTIKAR HUSSAIN GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-001/195
(H.P Batagund )
|
1422001000NRG24260820230086645
|
26/08/2023
|
AAMIR HUSSAIN BABA
|
1422001WL005568
|
AAMIR HUSSAIN BABA
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/09/2023
|
|
A245230010877
|
|
AAMIR HUSSAIAN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-001/196
(H.P Batagund )
|
1422001000NRG24260820230086646
|
26/08/2023
|
MANZOOR AHMAD BABA
|
1422001WL005568
|
MANZOOR AHMAD BABA
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/09/2023
|
|
A245230010882
|
|
MANZOOR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-001/600
(H.P Batagund )
|
1422001000NRG24260820230086647
|
26/08/2023
|
Mohd Hussain Naik
|
1422001WL005568
|
Mohd Hussain Naik
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A245230010881
|
|
Mr. HASSIN NAIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
KANJI ULLAR
|
JK-22-001-073-001/640
(H.P Batagund )
|
1422001000NRG24260820230086648
|
26/08/2023
|
SYED BILAL AH
|
1422001WL005568
|
SYED BILAL AH
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A245230010875
|
|
SYED BILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-073-001/645
(H.P Batagund )
|
1422001000NRG24260820230086649
|
26/08/2023
|
OWAIS
|
1422001WL005568
|
OWAIS
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A245230010884
|
|
OWAIS AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|