|
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-22-001-027-002/294
(Shamsiopra )
|
1422001000NRG24091020230149168
|
09/10/2023
|
SHABIR AH MIR
|
1422001WL009948
|
SHABIR AH MIR
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230246328
|
|
MR SHABEER AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/1518
(Shamsiopra )
|
1422001000NRG24091020230150007
|
09/10/2023
|
RIYAZ AHMAD PAMLA
|
1422001WL010016
|
RIYAZ AHMAD PAMLA
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230246329
|
|
RIYAZ AHMAD PUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-002/297
(Shamsiopra )
|
1422001000NRG24091020230150009
|
09/10/2023
|
MOHD YOUNUS KHAPED
|
1422001WL010016
|
MOHD YOUNUS KHAPED
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230246334
|
|
MOHD YOUNIS KHAPPED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-002/339
(Shamsiopra )
|
1422001000NRG24091020230150010
|
09/10/2023
|
manzoor
|
1422001WL010016
|
manzoor
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230246335
|
|
MANZOOR HUSSAIN BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-002/340
(Shamsiopra )
|
1422001000NRG24091020230150011
|
09/10/2023
|
SHABIR
|
1422001WL010016
|
SHABIR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230246333
|
|
SHABIR AHMAD KHEEPARH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-002/438
(Shamsiopra )
|
1422001000NRG24091020230150013
|
09/10/2023
|
Mohd YASEEN KHAPAD
|
1422001WL010016
|
Mohd YASEEN KHAPAD
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230246330
|
|
MOHD YASEEN KHEEPARH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-002/477
(Shamsiopra )
|
1422001000NRG24091020230150017
|
09/10/2023
|
BASHARAT AH KHATANA
|
1422001WL010016
|
BASHARAT AH KHATANA
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230246332
|
|
BASHARAT HUSSAIN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-002/9
(Shamsiopra )
|
1422001000NRG24091020230150019
|
09/10/2023
|
MANZOOR AH PALA
|
1422001WL010016
|
MANZOOR AH PALA
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230246331
|
|
MANZOOR AHMAD PUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21228
|
21228
|
|
|
|
|
|
|
|