|
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-22-001-026-001/488
(Vehil )
|
1422001000NRG24191220230210542
|
22/12/2023
|
Firdoos ahmad malik
|
1422001WL014791
|
Firdoos ahmad malik
|
00200
|
JAKA0KACHDR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240018533
|
|
FIRDOUS AHMED
|
HDFC BANK LTD(607152)
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-002/147
(Vehil )
|
1422001000NRG24211220230212280
|
22/12/2023
|
ALTAF HUSSAIN PADDEY
|
1422001WL014950
|
ALTAF HUSSAIN PADDEY
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018512
|
|
MOHAMMAD ALTAF PADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/271
(Vehil )
|
1422001000NRG24191220230210537
|
22/12/2023
|
GH HASSAN RATHER
|
1422001WL014791
|
GH HASSAN RATHER
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240018517
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-001/6
(Vehil )
|
1422001000NRG24211220230212276
|
22/12/2023
|
AB GANI WAGAY
|
1422001WL014950
|
AB GANI WAGAY
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018513
|
|
ABDUL GANI SHAIRGOGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-002/515
(Vehil )
|
1422001000NRG24211220230212287
|
22/12/2023
|
ALI MOHD WAGAY
|
1422001WL014950
|
ALI MOHD WAGAY
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Rejected
|
12/03/2024
|
|
A072240018525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/486
(Vehil )
|
1422001000NRG24191220230210541
|
22/12/2023
|
Mubeena Akhter
|
1422001WL014791
|
Mubeena Akhter
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240018534
|
|
MUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-002/201
(Vehil )
|
1422001000NRG24211220230212281
|
22/12/2023
|
FAROOQ AHMAD WAGAY
|
1422001WL014950
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018515
|
|
FAROOQ AHAMD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-001/236
(Vehil )
|
1422001000NRG24211220230212270
|
22/12/2023
|
MUSHTAQ AH RATHER
|
1422001WL014949
|
MUSHTAQ AH RATHER
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240018523
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-026-001/287
(Vehil )
|
1422001000NRG24211220230212275
|
22/12/2023
|
MOHD ABASS
|
1422001WL014950
|
MOHD ABASS
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018528
|
|
MOHD ABASS SHEERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-026-001/351
(Vehil )
|
1422001000NRG24211220230212271
|
22/12/2023
|
MOHD YOUSUF RATHER
|
1422001WL014949
|
MOHD YOUSUF RATHER
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018530
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-026-001/485
(Vehil )
|
1422001000NRG24191220230210540
|
22/12/2023
|
Ainaz ah bakshi
|
1422001WL014791
|
Ainaz ah bakshi
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240018531
|
|
AIJAZ AHMAD BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-026-001/489
(Vehil )
|
1422001000NRG24191220230210543
|
22/12/2023
|
Ishfaq ahmad malik
|
1422001WL014791
|
Ishfaq ahmad malik
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240018518
|
|
ISHFAQ RASOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-026-001/493
(Vehil )
|
1422001000NRG24191220230210545
|
22/12/2023
|
Danish ahmad malik
|
1422001WL014791
|
Danish ahmad malik
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240018522
|
|
DANISH AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-026-001/602
(Vehil )
|
1422001000NRG24211220230212277
|
22/12/2023
|
Mohd Shafi Rather
|
1422001WL014950
|
Mohd Shafi Rather
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018527
|
|
MOHAMMAD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-026-001/607
(Vehil )
|
1422001000NRG24211220230212278
|
22/12/2023
|
Sheeraz Ahmad Lone
|
1422001WL014950
|
Sheeraz Ahmad Lone
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018529
|
|
SHEERAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-026-002/263
(Vehil )
|
1422001000NRG24211220230212282
|
22/12/2023
|
FAYAZ AHMAD WAGAY
|
1422001WL014950
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018520
|
|
FAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-026-002/504
(Vehil )
|
1422001000NRG24211220230212274
|
22/12/2023
|
MUSHTAQ AHMAD WAGAY
|
1422001WL014949
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018524
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-026-002/507
(Vehil )
|
1422001000NRG24211220230212283
|
22/12/2023
|
MOHD SHAFI ITOO
|
1422001WL014950
|
MOHD SHAFI ITOO
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018532
|
|
MOHD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-026-002/508
(Vehil )
|
1422001000NRG24211220230212284
|
22/12/2023
|
JEHANGIR AH ITOO
|
1422001WL014950
|
JEHANGIR AH ITOO
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018521
|
|
JAHANGEER AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-026-002/510
(Vehil )
|
1422001000NRG24211220230212285
|
22/12/2023
|
BASHIR AH WAGAY
|
1422001WL014950
|
BASHIR AH WAGAY
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018516
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-026-002/512
(Vehil )
|
1422001000NRG24211220230212286
|
22/12/2023
|
AIJAZ AH WAGAY
|
1422001WL014950
|
AIJAZ AH WAGAY
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018514
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-026-002/525
(Vehil )
|
1422001000NRG24191220230210549
|
22/12/2023
|
Aijaz ahmad wagay
|
1422001WL014791
|
Aijaz ahmad wagay
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240018519
|
|
AJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-003-026-001/373
(Vehil )
|
1422001000NRG24211220230212288
|
22/12/2023
|
NAZIR AHMAD MALIK
|
1422001WL014950
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240018526
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40016
|
40016
|
|
|
|
|
|
|
|