|
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-22-001-073-003/3147
(H.P Batagund )
|
1422001000NRG24061120230179545
|
09/11/2023
|
RAYEES
|
1422001WL012241
|
RAYEES
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240048124
|
|
RAYEES AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-003/533
(H.P Batagund )
|
1422001000NRG24061120230179563
|
09/11/2023
|
AB REHMAN ITOO
|
1422001WL012243
|
AB REHMAN ITOO
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240048125
|
|
ABDUL REHMAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-001/1006
(H.P Batagund )
|
1422001000NRG24061120230179550
|
09/11/2023
|
SHABIR AH LONE
|
1422001WL012243
|
SHABIR AH LONE
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240048135
|
|
SHABIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-001/1011
(H.P Batagund )
|
1422001000NRG24061120230179582
|
09/11/2023
|
NAWAZ AH LONE
|
1422001WL012245
|
NAWAZ AH LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240048132
|
|
NAWAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-001/155
(H.P Batagund )
|
1422001000NRG24071120230180029
|
09/11/2023
|
GULZAR AHMAD PADDER
|
1422001WL012283
|
GULZAR AHMAD PADDER
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240048145
|
|
Mr. GULZAR AHMD PADAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-001/157
(H.P Batagund )
|
1422001000NRG24071120230180030
|
09/11/2023
|
MASHOOQ AHMAD BABA
|
1422001WL012283
|
MASHOOQ AHMAD BABA
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240048143
|
|
MASHOQ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-001/160
(H.P Batagund )
|
1422001000NRG24071120230180033
|
09/11/2023
|
JAVEED AHMAD MIR
|
1422001WL012283
|
JAVEED AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240048142
|
|
JAVED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-001/163
(H.P Batagund )
|
1422001000NRG24071120230180034
|
09/11/2023
|
SAEEDA BANOO
|
1422001WL012283
|
SAEEDA BANOO
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240048159
|
|
SAEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-001/165
(H.P Batagund )
|
1422001000NRG24071120230180035
|
09/11/2023
|
MOHAMMAD IQBAL NAGROO
|
1422001WL012283
|
MOHAMMAD IQBAL NAGROO
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240048160
|
|
MOHAMMAD IQBAL NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-073-001/17
(H.P Batagund )
|
1422001000NRG24061120230179552
|
09/11/2023
|
MOHD AYOUB WAGAY
|
1422001WL012243
|
MOHD AYOUB WAGAY
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240048146
|
|
MOHAMMAD AYOUB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-073-001/174
(H.P Batagund )
|
1422001000NRG24071120230180042
|
09/11/2023
|
MANZOOR AHMAD NAJAR
|
1422001WL012284
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Rejected
|
29/01/2024
|
|
A029240048136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KANJI ULLAR
|
JK-22-001-073-001/176
(H.P Batagund )
|
1422001000NRG24071120230180043
|
09/11/2023
|
MOHAMMAD YOUSUF HAJAM
|
1422001WL012284
|
MOHAMMAD YOUSUF HAJAM
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240048158
|
|
MOHAMMAD YOUSF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-073-001/18
(H.P Batagund )
|
1422001000NRG24061120230179553
|
09/11/2023
|
MUSHTAQ AHMAD WAGAY
|
1422001WL012243
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Rejected
|
29/01/2024
|
|
A029240048148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KANJI ULLAR
|
JK-22-001-073-001/187
(H.P Batagund )
|
1422001000NRG24071120230180044
|
09/11/2023
|
AZAD HUSSAIN HAJAM
|
1422001WL012284
|
AZAD HUSSAIN HAJAM
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240048138
|
|
Mr. AZAD HUSSAIN HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
KANJI ULLAR
|
JK-22-001-073-001/188
(H.P Batagund )
|
1422001000NRG24071120230180045
|
09/11/2023
|
BASHIR AHMAD GANIE
|
1422001WL012284
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240048133
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-073-001/189
(H.P Batagund )
|
1422001000NRG24071120230180036
|
09/11/2023
|
MASHOOQ AHMAD THOKER
|
1422001WL012283
|
MASHOOQ AHMAD THOKER
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240048137
|
|
MASHOOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-073-001/197
(H.P Batagund )
|
1422001000NRG24071120230180037
|
09/11/2023
|
JAVED AHMAD BABA
|
1422001WL012283
|
JAVED AHMAD BABA
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240048141
|
|
JAVED AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-073-001/208
(H.P Batagund )
|
1422001000NRG24071120230180038
|
09/11/2023
|
ALI MOHAMMAD BABA
|
1422001WL012283
|
ALI MOHAMMAD BABA
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240048161
|
|
ALI MOHAMMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-073-001/212
(H.P Batagund )
|
1422001000NRG24071120230180040
|
09/11/2023
|
SYED SHAEEF UD DIN ANDRABI
|
1422001WL012283
|
SYED SHAEEF UD DIN ANDRABI
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240048144
|
|
SHAREEF UD DIN ANDRABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-073-001/267
(H.P Batagund )
|
1422001000NRG24061120230179583
|
09/11/2023
|
BASIT AYOUB
|
1422001WL012245
|
BASIT AYOUB
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240048140
|
|
BASIT AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-073-001/268
(H.P Batagund )
|
1422001000NRG24061120230179540
|
09/11/2023
|
ABDUL AHAD KUCHAY
|
1422001WL012241
|
ABDUL AHAD KUCHAY
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240048134
|
|
ABDUL AHAD KOCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-073-001/540
(H.P Batagund )
|
1422001000NRG24061120230179541
|
09/11/2023
|
Niasar
|
1422001WL012241
|
Niasar
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240048155
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-073-001/605
(H.P Batagund )
|
1422001000NRG24061120230179543
|
09/11/2023
|
SHERAZ AHMAD BHAT
|
1422001WL012241
|
SHERAZ AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240048129
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-073-001/632
(H.P Batagund )
|
1422001000NRG24061120230179556
|
09/11/2023
|
Basit kuchay
|
1422001WL012243
|
Basit kuchay
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240048150
|
|
BASIT AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-073-001/700
(H.P Batagund )
|
1422001000NRG24061120230179557
|
09/11/2023
|
sayar ahmad kuchay
|
1422001WL012243
|
sayar ahmad kuchay
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240048153
|
|
Mr. SAYAR AHMAD KUCHAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
KANJI ULLAR
|
JK-22-001-073-001/709
(H.P Batagund )
|
1422001000NRG24071120230180049
|
09/11/2023
|
SYED WAJID QADRI
|
1422001WL012284
|
SYED WAJID QADRI
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240048130
|
|
SYED WAJID QADRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-073-001/711
(H.P Batagund )
|
1422001000NRG24071120230180041
|
09/11/2023
|
OWAIS MANZOOR
|
1422001WL012283
|
OWAIS MANZOOR
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240048162
|
|
OWAIS MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-073-002/372
(H.P Batagund )
|
1422001000NRG24051120230178835
|
09/11/2023
|
MOHD ISAQ WAGAY
|
1422001WL012183
|
MOHD ISAQ WAGAY
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240048151
|
|
MOHAMMAD ISHAQ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KANJI ULLAR
|
JK-22-001-073-003/303
(H.P Batagund )
|
1422001000NRG24061120230179558
|
09/11/2023
|
AB REHMAN KUCHAY
|
1422001WL012243
|
AB REHMAN KUCHAY
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240048131
|
|
ABDUL REHMAN KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KANJI ULLAR
|
JK-22-001-073-003/511
(H.P Batagund )
|
1422001000NRG24061120230179559
|
09/11/2023
|
NAZEER AH KUCHAY
|
1422001WL012243
|
NAZEER AH KUCHAY
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240048152
|
|
NAZIR AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KANJI ULLAR
|
JK-22-001-073-003/514
(H.P Batagund )
|
1422001000NRG24061120230179560
|
09/11/2023
|
AB HAMID MIR
|
1422001WL012243
|
AB HAMID MIR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Rejected
|
29/01/2024
|
|
A029240048164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KANJI ULLAR
|
JK-22-001-073-003/516
(H.P Batagund )
|
1422001000NRG24061120230179546
|
09/11/2023
|
MOHD ASHRAF GANIE
|
1422001WL012241
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240048156
|
|
MOHD ASHRAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KANJI ULLAR
|
JK-22-001-073-003/519
(H.P Batagund )
|
1422001000NRG24061120230179593
|
09/11/2023
|
BASHIR AHMAD GANIE
|
1422001WL012245
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240048154
|
|
BASHIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KANJI ULLAR
|
JK-22-001-073-003/522
(H.P Batagund )
|
1422001000NRG24061120230179594
|
09/11/2023
|
ABDUL WAHAB LONE
|
1422001WL012245
|
ABDUL WAHAB LONE
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240048139
|
|
AB WAHAB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KANJI ULLAR
|
JK-22-001-073-003/523
(H.P Batagund )
|
1422001000NRG24061120230179561
|
09/11/2023
|
AB HAMID NAIK
|
1422001WL012243
|
AB HAMID NAIK
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240048147
|
|
ABDUL HAMEED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KANJI ULLAR
|
JK-22-001-073-003/528
(H.P Batagund )
|
1422001000NRG24061120230179595
|
09/11/2023
|
SAIDA BANOO
|
1422001WL012245
|
SAIDA BANOO
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240048149
|
|
SAIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92476
|
92476
|
|
|
|
|
|
|
|
|
37
|
KANJI ULLAR
|
JK-22-001-073-001/1013
(H.P Batagund )
|
1422001000NRG24061120230179551
|
09/11/2023
|
Manzoor Ah Sheikh
|
1422001WL012243
|
Manzoor Ah Sheikh
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240048127
|
|
MANZOOR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KANJI ULLAR
|
JK-22-001-073-001/209
(H.P Batagund )
|
1422001000NRG24071120230180039
|
09/11/2023
|
SHABIR AH.BABA
|
1422001WL012283
|
SHABIR AH.BABA
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240048126
|
|
SHABIR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KANJI ULLAR
|
JK-22-001-073-001/272
(H.P Batagund )
|
1422001000NRG24061120230179555
|
09/11/2023
|
NAZIR AHMAD KUCHAY
|
1422001WL012243
|
NAZIR AHMAD KUCHAY
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240048163
|
|
NAZIR AHAMD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KANJI ULLAR
|
JK-22-001-073-002/382
(H.P Batagund )
|
1422001000NRG24051120230178836
|
09/11/2023
|
MUBARIK AHMAD DAR
|
1422001WL012183
|
MUBARIK AHMAD DAR
|
00200
|
JAKA0NIHAMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240048128
|
|
MUBARAK AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
41
|
KANJI ULLAR
|
JK-22-001-073-003/529
(H.P Batagund )
|
1422001000NRG24061120230179562
|
09/11/2023
|
BILAL AHMAD ITOO
|
1422001WL012243
|
BILAL AHMAD ITOO
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240048157
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113948
|
113948
|
|
|
|
|
|
|
|