|
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-22-001-070-004/214
(Pudsoo )
|
1422001000NRG24091020230149996
|
09/10/2023
|
ALI MOHD NAIK
|
1422001WL010015
|
ALI MOHD NAIK
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230006336
|
|
ALI MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-004/56
(Pudsoo )
|
1422001000NRG24091020230149227
|
09/10/2023
|
FAYAZ AHMAD
|
1422001WL009951
|
FAYAZ AHMAD
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230006337
|
|
FAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-004/239
(Pudsoo )
|
1422001000NRG24091020230149215
|
09/10/2023
|
Ishfaq Ahmad Dar
|
1422001WL009951
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230006343
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-004/243
(Pudsoo )
|
1422001000NRG24091020230149217
|
09/10/2023
|
Bilal Ahmad naik
|
1422001WL009951
|
Bilal Ahmad naik
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230006341
|
|
BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-001/604
(Pudsoo )
|
1422001000NRG24091020230149993
|
09/10/2023
|
Akeel Ah Bhat
|
1422001WL010015
|
Akeel Ah Bhat
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Processed
|
05/11/2023
|
|
A308230006339
|
|
AKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-004/238
(Pudsoo )
|
1422001000NRG24091020230149214
|
09/10/2023
|
Mushtaq Ahmad Bhat
|
1422001WL009951
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0NIHAMA
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230006338
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-004/174
(Pudsoo )
|
1422001000NRG24091020230149213
|
09/10/2023
|
SHAHZAD AHMAD NAIK
|
1422001WL009951
|
SHAHZAD AHMAD NAIK
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230006340
|
|
SHAZAD AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-004/453
(Pudsoo )
|
1422001000NRG24091020230150006
|
09/10/2023
|
Aamir kurshid
|
1422001WL010015
|
Aamir kurshid
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230006342
|
|
AAMIR KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|