|
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-22-001-071-002/8
(K.Ullar )
|
1422001000NRG24120720230025878
|
12/07/2023
|
AADIL HUSSAIN TELI
|
1422001WL001592
|
AADIL HUSSAIN TELI
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008876
|
|
AADIL HUSSAIN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-001/546
(K.Ullar )
|
1422001000NRG24120720230025861
|
12/07/2023
|
SHAHBAZ aHMAD lONE
|
1422001WL001592
|
SHAHBAZ aHMAD lONE
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008869
|
|
SHABAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-002/1002
(K.Ullar )
|
1422001000NRG24120720230025862
|
12/07/2023
|
Mohd Yousf Wani
|
1422001WL001592
|
Mohd Yousf Wani
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008867
|
|
MUHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-002/1006
(K.Ullar )
|
1422001000NRG24120720230025863
|
12/07/2023
|
Mubarak Ahmad Ganie
|
1422001WL001592
|
Mubarak Ahmad Ganie
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008871
|
|
MUBARAK AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-002/11
(K.Ullar )
|
1422001000NRG24120720230025864
|
12/07/2023
|
SYED ISHFAQ AHMAD
|
1422001WL001592
|
SYED ISHFAQ AHMAD
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008866
|
|
SYED ISHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-002/189
(K.Ullar )
|
1422001000NRG24120720230025867
|
12/07/2023
|
Junaid Ayoub
|
1422001WL001592
|
Junaid Ayoub
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008875
|
|
JUNAID AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-002/197
(K.Ullar )
|
1422001000NRG24120720230025869
|
12/07/2023
|
Fayaz Ahmad Mantoo
|
1422001WL001592
|
Fayaz Ahmad Mantoo
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008864
|
|
FAYAZ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-002/21-A
(K.Ullar )
|
1422001000NRG24120720230025870
|
12/07/2023
|
AAMIR
|
1422001WL001592
|
AAMIR
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008868
|
|
AMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-002/223-A
(K.Ullar )
|
1422001000NRG24120720230025871
|
12/07/2023
|
Zahoor Ahmad Dar
|
1422001WL001592
|
Zahoor Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008870
|
|
LEADING SEAMAN LS ZAHOOR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-002/225
(K.Ullar )
|
1422001000NRG24120720230025872
|
12/07/2023
|
M.AFZAL SHAH
|
1422001WL001592
|
M.AFZAL SHAH
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008874
|
|
MOHAMMAD AFZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-002/26-A
(K.Ullar )
|
1422001000NRG24120720230025873
|
12/07/2023
|
MOHD YAQOOB
|
1422001WL001592
|
MOHD YAQOOB
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008872
|
|
MOHAMMAD YAQOOB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-002/293
(K.Ullar )
|
1422001000NRG24120720230025875
|
12/07/2023
|
M.ASHRAF GANIE
|
1422001WL001592
|
M.ASHRAF GANIE
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008877
|
|
MOHAMMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-002/392
(K.Ullar )
|
1422001000NRG24120720230025877
|
12/07/2023
|
MOHD ABBAS DAR
|
1422001WL001592
|
MOHD ABBAS DAR
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008865
|
|
MOHAMMAD ABBAS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-071-002/939
(K.Ullar )
|
1422001000NRG24120720230025879
|
12/07/2023
|
Mohd Idrees Dar
|
1422001WL001592
|
Mohd Idrees Dar
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008873
|
|
MUHAMMAD IDREES DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
15
|
KANJI ULLAR
|
JK-22-001-071-002/186
(K.Ullar )
|
1422001000NRG24120720230025865
|
12/07/2023
|
Basit AYOUB
|
1422001WL001592
|
Basit AYOUB
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008862
|
|
BASIT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-071-002/292
(K.Ullar )
|
1422001000NRG24120720230025874
|
12/07/2023
|
TARIQ AH.DAR
|
1422001WL001592
|
TARIQ AH.DAR
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008861
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-071-002/300
(K.Ullar )
|
1422001000NRG24120720230025876
|
12/07/2023
|
Sakib Ahmad Mantoo
|
1422001WL001592
|
Sakib Ahmad Mantoo
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008863
|
|
SAKIB AHMAD MANTOO S O FAYAZ AHMAD MANTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49776
|
49776
|
|
|
|
|
|
|
|