|
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-22-001-071-002/17
(K.Ullar )
|
1422001000NRG24150920230116321
|
15/09/2023
|
NAFIQ AHMAD DAR
|
1422001WL007612
|
NAFIQ AHMAD DAR
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230384178
|
|
NAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-002/20-A
(K.Ullar )
|
1422001000NRG24150920230116311
|
15/09/2023
|
Anam
|
1422001WL007611
|
Anam
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230384187
|
|
ANAM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-002/227-A
(K.Ullar )
|
1422001000NRG24150920230116323
|
15/09/2023
|
Wasim Ahmad Dar
|
1422001WL007612
|
Wasim Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230384184
|
|
DAR ELECTRIC STORE PROP WASEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-002/361
(K.Ullar )
|
1422001000NRG24150920230116312
|
15/09/2023
|
Basharat Hamid
|
1422001WL007611
|
Basharat Hamid
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230384188
|
|
BASHARAT HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-002/420
(K.Ullar )
|
1422001000NRG24150920230116326
|
15/09/2023
|
BASHIR AHAMD WANI
|
1422001WL007612
|
BASHIR AHAMD WANI
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230384192
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-002/522
(K.Ullar )
|
1422001000NRG24150920230116318
|
15/09/2023
|
Fayaz Ahmad Wagay
|
1422001WL007611
|
Fayaz Ahmad Wagay
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230384186
|
|
FAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-002/751
(K.Ullar )
|
1422001000NRG24150920230116327
|
15/09/2023
|
NISAR AHMAD DAR
|
1422001WL007612
|
NISAR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230384185
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-002/521
(K.Ullar )
|
1422001000NRG24150920230116317
|
15/09/2023
|
UZAIR MUBARK
|
1422001WL007611
|
UZAIR MUBARK
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230384181
|
|
Mr. UZAIR MUBARAK
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-002/900
(K.Ullar )
|
1422001000NRG24150920230116320
|
15/09/2023
|
Azad Hussain Dar
|
1422001WL007611
|
Azad Hussain Dar
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230384179
|
|
AZAD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-002/956
(K.Ullar )
|
1422001000NRG24150920230116328
|
15/09/2023
|
Sartaj Ahmad Wani
|
1422001WL007612
|
Sartaj Ahmad Wani
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230384182
|
|
SARTAJ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-002/957
(K.Ullar )
|
1422001000NRG24150920230116329
|
15/09/2023
|
Muzamil bashir shah
|
1422001WL007612
|
Muzamil bashir shah
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230384183
|
|
MUZAMIL BASHIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-002/362
(K.Ullar )
|
1422001000NRG24150920230116313
|
15/09/2023
|
Aamir Ayoub
|
1422001WL007611
|
Aamir Ayoub
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230384177
|
|
AMIR AYOUB DAR SO MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-002/531
(K.Ullar )
|
1422001000NRG24150920230116319
|
15/09/2023
|
SHAHID AZIZ DAR
|
1422001WL007611
|
SHAHID AZIZ DAR
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230384180
|
|
SHAHID AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
14
|
KANJI ULLAR
|
JK-22-001-071-002/378
(K.Ullar )
|
1422001000NRG24150920230116325
|
15/09/2023
|
KHURSHEED AHMAD DA
|
1422001WL007612
|
KHURSHEED AHMAD DA
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230384191
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-071-002/385
(K.Ullar )
|
1422001000NRG24150920230116315
|
15/09/2023
|
AZAD HUSSAIN DAR
|
1422001WL007611
|
AZAD HUSSAIN DAR
|
00200
|
JAKA0VEHEEL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230384190
|
|
AZAD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-071-002/440
(K.Ullar )
|
1422001000NRG24150920230116316
|
15/09/2023
|
IMTIYAZ AH.ZARGAR
|
1422001WL007611
|
IMTIYAZ AH.ZARGAR
|
00200
|
JAKA0VEHEEL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230384189
|
|
IMTIYAZ AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|