|
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-22-001-026-001/216
(Vehil )
|
1422001000NRG24161220230208938
|
16/12/2023
|
KHURSHEED AHMAD RATHER
|
1422001WL014639
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240201642
|
|
KHURSHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/123
(Vehil )
|
1422001000NRG24161220230208936
|
16/12/2023
|
IMTIYAZ AH BHAT
|
1422001WL014639
|
IMTIYAZ AH BHAT
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240201640
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/167
(Vehil )
|
1422001000NRG24161220230208937
|
16/12/2023
|
JAVEED AHMAD KHAN
|
1422001WL014639
|
JAVEED AHMAD KHAN
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240201649
|
|
JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-001/282
(Vehil )
|
1422001000NRG24161220230208939
|
16/12/2023
|
MANZOOR AH RATHER
|
1422001WL014639
|
MANZOOR AH RATHER
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240201646
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-001/360
(Vehil )
|
1422001000NRG24161220230208943
|
16/12/2023
|
M Iqbal bakshi
|
1422001WL014639
|
M Iqbal bakshi
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240201650
|
|
MOHD IQBAL BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/120
(Vehil )
|
1422001000NRG24161220230208935
|
16/12/2023
|
AB RASHID
|
1422001WL014639
|
AB RASHID
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240201641
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-001/315
(Vehil )
|
1422001000NRG24161220230208941
|
16/12/2023
|
ZAFARULLAH
|
1422001WL014639
|
ZAFARULLAH
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240201648
|
|
ZAFAR ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-001/333
(Vehil )
|
1422001000NRG24161220230208942
|
16/12/2023
|
SUHAIL AH MIR
|
1422001WL014639
|
SUHAIL AH MIR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240201645
|
|
SUHAIL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-026-001/432
(Vehil )
|
1422001000NRG24161220230208944
|
16/12/2023
|
Shahrukh khan
|
1422001WL014639
|
Shahrukh khan
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240201644
|
|
SHAHRUKH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-026-001/437
(Vehil )
|
1422001000NRG24161220230208945
|
16/12/2023
|
Muzamil ahmad Malik
|
1422001WL014639
|
Muzamil ahmad Malik
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240201643
|
|
MUZAMIL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-026-002/271
(Vehil )
|
1422001000NRG24161220230208947
|
16/12/2023
|
Aamir mushtaq
|
1422001WL014639
|
Aamir mushtaq
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240201647
|
|
AAMIR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|