|
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-22-001-072-001/16
(Nowgam )
|
1422001000NRG23010420230163050
|
01/04/2023
|
MOHD YASEEN CHECK
|
1422001WL014365
|
MOHD YASEEN CHECK
|
00200
|
JAKA0KACHDR
|
227
|
227
|
Processed
|
12/05/2023
|
|
A132230001434
|
|
MOHD YASEEN CHECK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/204
(Nowgam )
|
1422001000NRG23010420230163052
|
01/04/2023
|
amir hussain
|
1422001WL014365
|
amir hussain
|
00200
|
JAKA0KACHDR
|
454
|
454
|
Processed
|
12/05/2023
|
|
A132230001435
|
|
AMIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-001/13
(Nowgam )
|
1422001000NRG23010420230163049
|
01/04/2023
|
SAHIL
|
1422001WL014365
|
SAHIL
|
00200
|
JAKA0VEHEEL
|
454
|
454
|
Processed
|
12/05/2023
|
|
A132230001439
|
|
SOFI FERTILIZERS PROP SUHAIL AHMAD W
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-001/2022
(Nowgam )
|
1422001000NRG23010420230163051
|
01/04/2023
|
Hilal Ahmad Najar
|
1422001WL014365
|
Hilal Ahmad Najar
|
00200
|
JAKA0VEHEEL
|
454
|
454
|
Processed
|
12/05/2023
|
|
A132230001440
|
|
HILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-001/482
(Nowgam )
|
1422001000NRG23010420230163053
|
01/04/2023
|
SAJAD AHMAD GANIE
|
1422001WL014365
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
227
|
227
|
Processed
|
12/05/2023
|
|
A132230001436
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-001/484
(Nowgam )
|
1422001000NRG23010420230163054
|
01/04/2023
|
FAROOQ AHMAD NAJAR
|
1422001WL014365
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0VEHEEL
|
227
|
227
|
Processed
|
12/05/2023
|
|
A132230001441
|
|
FAROOQ AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-072-001/621
(Nowgam )
|
1422001000NRG23010420230163056
|
01/04/2023
|
Shahnawaz
|
1422001WL014365
|
Shahnawaz
|
00200
|
JAKA0VEHEEL
|
454
|
454
|
Processed
|
12/05/2023
|
|
A132230001442
|
|
SHAHNAWAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-001/630
(Nowgam )
|
1422001000NRG23010420230163057
|
01/04/2023
|
BILAL AHMAD DAR
|
1422001WL014365
|
BILAL AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
454
|
454
|
Processed
|
12/05/2023
|
|
A132230001438
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-072-001/88
(Nowgam )
|
1422001000NRG23010420230163059
|
01/04/2023
|
MEHRAJ AH CHECK
|
1422001WL014365
|
MEHRAJ AH CHECK
|
00200
|
JAKA0VEHEEL
|
454
|
454
|
Processed
|
12/05/2023
|
|
A132230001437
|
|
MEHRAJ AHMAD CHEK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|