|
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-22-001-070-003/297
(Pudsoo )
|
1422001000NRG24300520230001388
|
30/05/2023
|
Kaleem Ahmad kaleem
|
1422001WL000098
|
Kaleem Ahmad kaleem
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
04/06/2023
|
|
A154230002366
|
|
KALIEM AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-003/389
(Pudsoo )
|
1422001000NRG24300520230001390
|
30/05/2023
|
MUBARK AH
|
1422001WL000098
|
MUBARK AH
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
04/06/2023
|
|
A154230002373
|
|
MUBARAK AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-003/609
(Pudsoo )
|
1422001000NRG24300520230001391
|
30/05/2023
|
BASHIR SHEIKH
|
1422001WL000098
|
BASHIR SHEIKH
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
04/06/2023
|
|
A154230002372
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-003/201
(Pudsoo )
|
1422001000NRG24300520230001380
|
30/05/2023
|
Nawaz Ahmad Banday
|
1422001WL000098
|
Nawaz Ahmad Banday
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
04/06/2023
|
|
A154230002370
|
|
NAWAZ AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-003/206
(Pudsoo )
|
1422001000NRG24300520230001381
|
30/05/2023
|
Rasiq Banday
|
1422001WL000098
|
Rasiq Banday
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
04/06/2023
|
|
A154230002369
|
|
RASIQ AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-003/209
(Pudsoo )
|
1422001000NRG24300520230001383
|
30/05/2023
|
Sheeraz Ahmad mir
|
1422001WL000098
|
Sheeraz Ahmad mir
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
04/06/2023
|
|
A154230002371
|
|
SAREER AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-003/215
(Pudsoo )
|
1422001000NRG24300520230001385
|
30/05/2023
|
Aijaz Ahmad Mir
|
1422001WL000098
|
Aijaz Ahmad Mir
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
04/06/2023
|
|
A154230002368
|
|
AIJAZ AHMAD MIR SO GHULAM QADIR MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-003/28
(Pudsoo )
|
1422001000NRG24300520230001386
|
30/05/2023
|
AASHIQ BANDAY
|
1422001WL000098
|
AASHIQ BANDAY
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
04/06/2023
|
|
A154230002374
|
|
ASHAQ HUSSAIN BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-003/300
(Pudsoo )
|
1422001000NRG24300520230001389
|
30/05/2023
|
Hilal Ahmad bhat
|
1422001WL000098
|
Hilal Ahmad bhat
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
04/06/2023
|
|
A154230002367
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|