|
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-22-001-071-001/336
(K.Ullar )
|
1422001000NRG24060220240235388
|
07/02/2024
|
Zahid
|
1422001WL017149
|
Zahid
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018584
|
|
ZAHID MASHOOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-001/355
(K.Ullar )
|
1422001000NRG24060220240235391
|
07/02/2024
|
Asif Hamid
|
1422001WL017149
|
Asif Hamid
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018582
|
|
AASIF HAMID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-001/378
(K.Ullar )
|
1422001000NRG24060220240235392
|
07/02/2024
|
Anjum salam
|
1422001WL017149
|
Anjum salam
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018590
|
|
ANJUM SALAM AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-001/399
(K.Ullar )
|
1422001000NRG24060220240235393
|
07/02/2024
|
Rasiq Sakinder
|
1422001WL017149
|
Rasiq Sakinder
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018588
|
|
Rasikh Sikander
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-001/616
(K.Ullar )
|
1422001000NRG24060220240235394
|
07/02/2024
|
ZUBAIR AHMAD MIR
|
1422001WL017149
|
ZUBAIR AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018589
|
|
ZUBAIR JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-001/619
(K.Ullar )
|
1422001000NRG24060220240235395
|
07/02/2024
|
MAJID GANI
|
1422001WL017149
|
MAJID GANI
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018586
|
|
MAJID GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-001/976
(K.Ullar )
|
1422001000NRG24060220240235396
|
07/02/2024
|
MUNEEB SALAM
|
1422001WL017149
|
MUNEEB SALAM
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018587
|
|
MUNEEB SALAM AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-001/978
(K.Ullar )
|
1422001000NRG24060220240235397
|
07/02/2024
|
ZUBAIR AHMAD MIR
|
1422001WL017149
|
ZUBAIR AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018585
|
|
ZUBAIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-002/173
(K.Ullar )
|
1422001000NRG24060220240235398
|
07/02/2024
|
Murtaza Zahoor
|
1422001WL017149
|
Murtaza Zahoor
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018581
|
|
MURTAZA ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-002/456
(K.Ullar )
|
1422001000NRG24060220240235399
|
07/02/2024
|
Skinder
|
1422001WL017149
|
Skinder
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018591
|
|
MOHAMMAD SIKANDAR DAR
|
AXIS BANK(607153)
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-002/500
(K.Ullar )
|
1422001000NRG24060220240235400
|
07/02/2024
|
Asiya jan
|
1422001WL017149
|
Asiya jan
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018583
|
|
Asiya Jan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-002/700
(K.Ullar )
|
1422001000NRG24060220240235402
|
07/02/2024
|
Bashir Ahmed Dar
|
1422001WL017149
|
Bashir Ahmed Dar
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018576
|
|
BASHIR AHMED DAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-001/335
(K.Ullar )
|
1422001000NRG24060220240235387
|
07/02/2024
|
Mukhtar Ahmad Rather
|
1422001WL017149
|
Mukhtar Ahmad Rather
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018579
|
|
MUKHTAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-071-001/337
(K.Ullar )
|
1422001000NRG24060220240235389
|
07/02/2024
|
RAYEES Ahmad Lone
|
1422001WL017149
|
RAYEES Ahmad Lone
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018578
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-071-001/347
(K.Ullar )
|
1422001000NRG24060220240235390
|
07/02/2024
|
Bilal Ahmad parray
|
1422001WL017149
|
Bilal Ahmad parray
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240018580
|
|
BILAL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-071-002/600
(K.Ullar )
|
1422001000NRG24060220240235401
|
07/02/2024
|
Mushtaq Ahmad Dar
|
1422001WL017149
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Rejected
|
28/03/2024
|
|
A088240018577
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|