|
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-22-001-027-001/437
(Shamsiopra )
|
1422001000NRG24290720230046190
|
29/07/2023
|
MOHD ARIF KHAN
|
1422001WL002860
|
MOHD ARIF KHAN
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
07/08/2023
|
|
A217230009787
|
|
ARIF AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/958
(Shamsiopra )
|
1422001000NRG24290720230046198
|
29/07/2023
|
Rifat Jan
|
1422001WL002860
|
Rifat Jan
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
07/08/2023
|
|
A217230009789
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/719
(Shamsiopra )
|
1422001000NRG24290720230046194
|
29/07/2023
|
FIRDOSE BHAT
|
1422001WL002860
|
FIRDOSE BHAT
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
07/08/2023
|
|
A217230009792
|
|
FIRDOUS AHMAD BHAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/778
(Shamsiopra )
|
1422001000NRG24290720230046195
|
29/07/2023
|
MUZFAR AH
|
1422001WL002860
|
MUZFAR AH
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
07/08/2023
|
|
A217230009790
|
|
MUZAFFER AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-001/952
(Shamsiopra )
|
1422001000NRG24290720230046196
|
29/07/2023
|
Simran Aijaz Malik
|
1422001WL002860
|
Simran Aijaz Malik
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
07/08/2023
|
|
A217230009791
|
|
Miss. SIMRAN AIJAZ
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/954
(Shamsiopra )
|
1422001000NRG24290720230046197
|
29/07/2023
|
PRINCY JAN
|
1422001WL002860
|
PRINCY JAN
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
07/08/2023
|
|
A217230009784
|
|
PRINCYJAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-002/296
(Shamsiopra )
|
1422001000NRG24290720230046200
|
29/07/2023
|
ZAKIR HUSSIAN
|
1422001WL002860
|
ZAKIR HUSSIAN
|
00200
|
JAKA0VEHEEL
|
9
|
9
|
Processed
|
07/08/2023
|
|
A217230009788
|
|
ZAKIR HUSSAIN CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-002/423
(Shamsiopra )
|
1422001000NRG24290720230046201
|
29/07/2023
|
RAFIQ AHMAD PUMLA
|
1422001WL002860
|
RAFIQ AHMAD PUMLA
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
07/08/2023
|
|
A217230009786
|
|
RAFIQ AHMAD PUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-027-002/470
(Shamsiopra )
|
1422001000NRG24290720230046203
|
29/07/2023
|
Yasir ah khatana
|
1422001WL002860
|
Yasir ah khatana
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
07/08/2023
|
|
A217230009785
|
|
YASIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17577
|
17577
|
|
|
|
|
|
|
|