|
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-22-001-071-001/518
(K.Ullar )
|
1422001000NRG24260720230042855
|
26/07/2023
|
MUZFAR KHAN
|
1422001WL002638
|
MUZFAR KHAN
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008781
|
|
MUZAFAR AHKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-001/522
(K.Ullar )
|
1422001000NRG24260720230042857
|
26/07/2023
|
ISHFAQ AH KHAN
|
1422001WL002638
|
ISHFAQ AH KHAN
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008784
|
|
ISHFAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-001/547
(K.Ullar )
|
1422001000NRG24260720230042859
|
26/07/2023
|
AB HAMID KHAN
|
1422001WL002638
|
AB HAMID KHAN
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008788
|
|
AAMIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-001/562-A
(K.Ullar )
|
1422001000NRG24260720230042860
|
26/07/2023
|
Basit Ahmad Khan
|
1422001WL002638
|
Basit Ahmad Khan
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008780
|
|
BASIT AHMAD KHAN
|
ICICI BANK LTD(508534)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-001/728
(K.Ullar )
|
1422001000NRG24260720230042862
|
26/07/2023
|
ARBAZ HAMID
|
1422001WL002638
|
ARBAZ HAMID
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008789
|
|
ARBAZ HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-001/871
(K.Ullar )
|
1422001000NRG24260720230042863
|
26/07/2023
|
RIYAZ AHMAD MIR
|
1422001WL002638
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008779
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-003/197
(K.Ullar )
|
1422001000NRG24250720230041510
|
26/07/2023
|
AB MAJEED
|
1422001WL002548
|
AB MAJEED
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008786
|
|
ABDUL MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-003/245
(K.Ullar )
|
1422001000NRG24250720230041511
|
26/07/2023
|
MOHD YOUSUF RATHER
|
1422001WL002548
|
MOHD YOUSUF RATHER
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008791
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-003/257
(K.Ullar )
|
1422001000NRG24250720230041513
|
26/07/2023
|
MUSHTAQ AHMAD KHAN
|
1422001WL002548
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008782
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-003/304
(K.Ullar )
|
1422001000NRG24250720230041514
|
26/07/2023
|
SUBZAR AH.KHAN
|
1422001WL002548
|
SUBZAR AH.KHAN
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008783
|
|
SUBZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-003/320
(K.Ullar )
|
1422001000NRG24250720230041515
|
26/07/2023
|
M HUSSAIN KHAN
|
1422001WL002548
|
M HUSSAIN KHAN
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008790
|
|
MOHAMMAD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-003/511
(K.Ullar )
|
1422001000NRG24250720230041516
|
26/07/2023
|
Bisma Jan
|
1422001WL002548
|
Bisma Jan
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008785
|
|
BISMA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-003/517
(K.Ullar )
|
1422001000NRG24250720230041517
|
26/07/2023
|
Naza Begum
|
1422001WL002548
|
Naza Begum
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230008787
|
|
INSHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|