|
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-22-001-072-003/177
(Nowgam )
|
1422001000NRG24200720230035060
|
22/07/2023
|
M ABASS
|
1422001WL002151
|
M ABASS
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230019925
|
|
MOHAMMAD ABASS RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-003/189
(Nowgam )
|
1422001000NRG24200720230035061
|
22/07/2023
|
REYAZ AH
|
1422001WL002151
|
REYAZ AH
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230019924
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-001/602
(Nowgam )
|
1422001000NRG24200720230035053
|
22/07/2023
|
Shameem
|
1422001WL002151
|
Shameem
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230019922
|
|
SHAMEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-001/607
(Nowgam )
|
1422001000NRG24200720230035054
|
22/07/2023
|
Bilal
|
1422001WL002151
|
Bilal
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230019920
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-001/958
(Nowgam )
|
1422001000NRG24200720230035058
|
22/07/2023
|
UBAID NAZIR
|
1422001WL002151
|
UBAID NAZIR
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230019921
|
|
OBAID NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-001/98
(Nowgam )
|
1422001000NRG24200720230035059
|
22/07/2023
|
MUSHTAQ AHMAD LONE
|
1422001WL002151
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230019923
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|