|
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-22-001-072-001/245
(Nowgam )
|
1422001000NRG24101020230151303
|
11/10/2023
|
REYAZ AHMAD MIR
|
1422001WL010094
|
REYAZ AHMAD MIR
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
05/11/2023
|
|
A308230005911
|
|
REYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/32
(Nowgam )
|
1422001000NRG24101020230151304
|
11/10/2023
|
MOHD HAROON BHAT
|
1422001WL010094
|
MOHD HAROON BHAT
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230005913
|
|
HAROON RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-002/152
(Nowgam )
|
1422001000NRG24101020230151327
|
11/10/2023
|
AB RASHID BHAT
|
1422001WL010095
|
AB RASHID BHAT
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
05/11/2023
|
|
A308230005912
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-002/112
(Nowgam )
|
1422001000NRG24101020230151305
|
11/10/2023
|
MOHD YOUSUF BHAT
|
1422001WL010094
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230005914
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-002/313
(Nowgam )
|
1422001000NRG24101020230151306
|
11/10/2023
|
REYAZ AHMAD BHAT
|
1422001WL010094
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230005917
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-002/57
(Nowgam )
|
1422001000NRG24101020230151317
|
11/10/2023
|
JAVEED AH
|
1422001WL010094
|
JAVEED AH
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230005915
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-072-002/9007
(Nowgam )
|
1422001000NRG24101020230151335
|
11/10/2023
|
AVID AHMAD NAJAR
|
1422001WL010095
|
AVID AHMAD NAJAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
05/11/2023
|
|
A308230005924
|
|
JAVID AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-002/9008
(Nowgam )
|
1422001000NRG24101020230151318
|
11/10/2023
|
SHARIK AHMAD DAR
|
1422001WL010094
|
SHARIK AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230005920
|
|
SHARIK AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-072-002/910
(Nowgam )
|
1422001000NRG24101020230151319
|
11/10/2023
|
AFROZA AKHTER
|
1422001WL010094
|
AFROZA AKHTER
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230005921
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-072-002/913
(Nowgam )
|
1422001000NRG24101020230151320
|
11/10/2023
|
ISHFAQ AHMAD DAR
|
1422001WL010094
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230005925
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-072-002/916
(Nowgam )
|
1422001000NRG24101020230151322
|
11/10/2023
|
WAQAR YOUNIS
|
1422001WL010094
|
WAQAR YOUNIS
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230005918
|
|
WAQUAR YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-072-002/918
(Nowgam )
|
1422001000NRG24101020230151336
|
11/10/2023
|
YASIR AHMAD NAJAR
|
1422001WL010095
|
YASIR AHMAD NAJAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
05/11/2023
|
|
A308230005923
|
|
YASIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-072-002/920
(Nowgam )
|
1422001000NRG24101020230151323
|
11/10/2023
|
M RAFIQ DAR
|
1422001WL010094
|
M RAFIQ DAR
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
05/11/2023
|
|
A308230005922
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-072-002/921
(Nowgam )
|
1422001000NRG24101020230151324
|
11/10/2023
|
AGASH HUSSAIN DAR
|
1422001WL010094
|
AGASH HUSSAIN DAR
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
05/11/2023
|
|
A308230005916
|
|
AAGASH HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-072-002/922
(Nowgam )
|
1422001000NRG24101020230151325
|
11/10/2023
|
M ABAS DAR
|
1422001WL010094
|
M ABAS DAR
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
05/11/2023
|
|
A308230005919
|
|
MOHD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22448
|
22448
|
|
|
|
|
|
|
|