|
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-22-001-026-001/154
(Vehil )
|
1422001000NRG24280920230134149
|
28/09/2023
|
MOHD ADHRAF
|
1422001WL008869
|
MOHD ADHRAF
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054037
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/275
(Vehil )
|
1422001000NRG24280920230134136
|
28/09/2023
|
FAROOQ AH MALLA
|
1422001WL008867
|
FAROOQ AH MALLA
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230054038
|
|
FAROOQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/615
(Vehil )
|
1422001000NRG24280920230134147
|
28/09/2023
|
Sayar Ahmad Lone
|
1422001WL008868
|
Sayar Ahmad Lone
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230054056
|
|
SAYAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-001/86
(Vehil )
|
1422001000NRG24280920230134148
|
28/09/2023
|
OWAIS AH KHAN
|
1422001WL008868
|
OWAIS AH KHAN
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230054040
|
|
KHAN FERTILIZER PROP OWAIS SULIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-002/202
(Vehil )
|
1422001000NRG24280920230134160
|
28/09/2023
|
ARSHID AHMAD LONE
|
1422001WL008869
|
ARSHID AHMAD LONE
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054036
|
|
ARSHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/254
(Vehil )
|
1422001000NRG24280920230134145
|
28/09/2023
|
BILAL AH KHAN
|
1422001WL008868
|
BILAL AH KHAN
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230054051
|
|
BILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-001/270
(Vehil )
|
1422001000NRG24280920230134150
|
28/09/2023
|
SHABIR AHMAD MALIK
|
1422001WL008869
|
SHABIR AHMAD MALIK
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054060
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-001/274
(Vehil )
|
1422001000NRG24280920230134135
|
28/09/2023
|
GULZAR AHMAD MALLA
|
1422001WL008867
|
GULZAR AHMAD MALLA
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Rejected
|
17/11/2023
|
|
A321230054039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KANJI ULLAR
|
JK-22-001-026-001/302
(Vehil )
|
1422001000NRG24280920230134146
|
28/09/2023
|
GH MOHIUD DIN RATHER
|
1422001WL008868
|
GH MOHIUD DIN RATHER
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230054053
|
|
GHULAM MOHI UDDIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
10
|
KANJI ULLAR
|
JK-22-001-026-002/134
(Vehil )
|
1422001000NRG24280920230134143
|
28/09/2023
|
AB RASHEED
|
1422001WL008867
|
AB RASHEED
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230054035
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
KANJI ULLAR
|
JK-22-001-026-001/36
(Vehil )
|
1422001000NRG24280920230134138
|
28/09/2023
|
DAWOOD AH KHAN
|
1422001WL008867
|
DAWOOD AH KHAN
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230054041
|
|
DAWOOD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-026-001/363
(Vehil )
|
1422001000NRG24280920230134151
|
28/09/2023
|
M AMIN MALLA
|
1422001WL008869
|
M AMIN MALLA
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054055
|
|
MOHAMMAD AMIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-026-001/524
(Vehil )
|
1422001000NRG24280920230134152
|
28/09/2023
|
Mohd iqbal shergogri
|
1422001WL008869
|
Mohd iqbal shergogri
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054057
|
|
MOHD IQBAL SHAIRGOGRE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-026-001/540
(Vehil )
|
1422001000NRG24280920230134153
|
28/09/2023
|
showket ahmad paul
|
1422001WL008869
|
showket ahmad paul
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054058
|
|
SHOWKAT AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-026-001/541
(Vehil )
|
1422001000NRG24280920230134139
|
28/09/2023
|
Ahzar ahmad rathe
|
1422001WL008867
|
Ahzar ahmad rathe
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230054049
|
|
AZHAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-026-001/542
(Vehil )
|
1422001000NRG24280920230134154
|
28/09/2023
|
MUDASIR AHMAD PAU
|
1422001WL008869
|
MUDASIR AHMAD PAU
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054048
|
|
PAUL FERTILIZERS PROP MUDASIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-026-001/547
(Vehil )
|
1422001000NRG24280920230134140
|
28/09/2023
|
UZAR DAWOOD KHAN
|
1422001WL008867
|
UZAR DAWOOD KHAN
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230054044
|
|
MR UZAIR DAWOOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANJI ULLAR
|
JK-22-001-026-001/600
(Vehil )
|
1422001000NRG24280920230134156
|
28/09/2023
|
MODH RAMZAN DAR
|
1422001WL008869
|
MODH RAMZAN DAR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054054
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-026-001/601
(Vehil )
|
1422001000NRG24280920230134141
|
28/09/2023
|
Manzoor Ahmad Rather
|
1422001WL008867
|
Manzoor Ahmad Rather
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230054046
|
|
MANSOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-026-001/603
(Vehil )
|
1422001000NRG24280920230134142
|
28/09/2023
|
Ghulam Hussain Rather
|
1422001WL008867
|
Ghulam Hussain Rather
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230054061
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-026-001/605
(Vehil )
|
1422001000NRG24280920230134157
|
28/09/2023
|
Gulzar Ahmad Rather
|
1422001WL008869
|
Gulzar Ahmad Rather
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054045
|
|
MR GULZAR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANJI ULLAR
|
JK-22-001-026-001/608
(Vehil )
|
1422001000NRG24280920230134158
|
28/09/2023
|
Rasik Ahmad Rather
|
1422001WL008869
|
Rasik Ahmad Rather
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054059
|
|
RASIK AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-026-002/138
(Vehil )
|
1422001000NRG24280920230134159
|
28/09/2023
|
MOHD SHARIEF WAGAY
|
1422001WL008869
|
MOHD SHARIEF WAGAY
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054052
|
|
MOHD SHARIF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-026-002/204
(Vehil )
|
1422001000NRG24280920230134161
|
28/09/2023
|
MOHD YAQOOB KHAN
|
1422001WL008869
|
MOHD YAQOOB KHAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054042
|
|
MOHMMAD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-026-002/206
(Vehil )
|
1422001000NRG24280920230134144
|
28/09/2023
|
Muzafer Ahmad Rather
|
1422001WL008867
|
Muzafer Ahmad Rather
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230054043
|
|
MUZAFFAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-026-002/262
(Vehil )
|
1422001000NRG24280920230134162
|
28/09/2023
|
shabir ah itoo
|
1422001WL008869
|
shabir ah itoo
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054050
|
|
SHABIR AH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-026-002/507
(Vehil )
|
1422001000NRG24280920230134163
|
28/09/2023
|
MOHD SHAFI ITOO
|
1422001WL008869
|
MOHD SHAFI ITOO
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054047
|
|
MOHD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-026-002/508
(Vehil )
|
1422001000NRG24280920230134164
|
28/09/2023
|
JEHANGIR AH ITOO
|
1422001WL008869
|
JEHANGIR AH ITOO
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054062
|
|
JAHANGEER AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64416
|
64416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99308
|
99308
|
|
|
|
|
|
|
|