|
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-22-001-027-002/394
(Shamsiopra )
|
1422001000NRG24090920230106758
|
09/09/2023
|
TANVEER
|
1422001WL006958
|
TANVEER
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230065617
|
|
TANVEER AH KHIPD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-002/344
(Shamsiopra )
|
1422001000NRG24090920230106757
|
09/09/2023
|
NAZIR AHMAD BANIYA
|
1422001WL006958
|
NAZIR AHMAD BANIYA
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230065621
|
|
NAZIR AHMAD BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-002/405
(Shamsiopra )
|
1422001000NRG24090920230106759
|
09/09/2023
|
BASHARAT AH
|
1422001WL006958
|
BASHARAT AH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230065615
|
|
BASHARAT AHMAD KHAPED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-002/297
(Shamsiopra )
|
1422001000NRG24090920230106753
|
09/09/2023
|
MOHD YOUNUS KHAPED
|
1422001WL006958
|
MOHD YOUNUS KHAPED
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230065620
|
|
MOHD YOUNIS KHAPPED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-002/298
(Shamsiopra )
|
1422001000NRG24090920230106754
|
09/09/2023
|
BASHIR
|
1422001WL006958
|
BASHIR
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230065618
|
|
BASHIR AH KHEEPARH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-002/339
(Shamsiopra )
|
1422001000NRG24090920230106755
|
09/09/2023
|
manzoor
|
1422001WL006958
|
manzoor
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230065619
|
|
MANZOOR HUSSAIN BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-002/340
(Shamsiopra )
|
1422001000NRG24090920230106756
|
09/09/2023
|
SHABIR
|
1422001WL006958
|
SHABIR
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230065622
|
|
SHABIR AHMAD KHEEPARH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-002/438
(Shamsiopra )
|
1422001000NRG24090920230106761
|
09/09/2023
|
Mohd YASEEN KHAPAD
|
1422001WL006958
|
Mohd YASEEN KHAPAD
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230065616
|
|
MOHD YASEEN KHEEPARH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|