|
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-22-001-026-001/379
(Vehil )
|
1422001000NRG24270720230044586
|
28/07/2023
|
NAWAZ AHMAD MIR
|
1422001WL002756
|
NAWAZ AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230010717
|
|
NAWAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/380
(Vehil )
|
1422001000NRG24270720230044587
|
28/07/2023
|
ANAYAT AHMAD MALIK
|
1422001WL002756
|
ANAYAT AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230010719
|
|
ANAYAT MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/34
(Vehil )
|
1422001000NRG24270720230044584
|
28/07/2023
|
IMTIYAZ AH
|
1422001WL002756
|
IMTIYAZ AH
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230010713
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-001/381
(Vehil )
|
1422001000NRG24270720230044588
|
28/07/2023
|
ARIF MEHRAJ NAKI
|
1422001WL002756
|
ARIF MEHRAJ NAKI
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230010711
|
|
ARIF MEHRAJ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-001/384
(Vehil )
|
1422001000NRG24270720230044589
|
28/07/2023
|
RUBBY JAN
|
1422001WL002756
|
RUBBY JAN
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230010718
|
|
RUBY JAN WO MUZAFAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/385
(Vehil )
|
1422001000NRG24270720230044590
|
28/07/2023
|
UMER GULZAR
|
1422001WL002756
|
UMER GULZAR
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230010715
|
|
UMER GULZAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-001/428
(Vehil )
|
1422001000NRG24270720230044591
|
28/07/2023
|
Aitmad mushtaq
|
1422001WL002756
|
Aitmad mushtaq
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230010712
|
|
AITEMAD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-001/437
(Vehil )
|
1422001000NRG24270720230044593
|
28/07/2023
|
Muzamil ahmad Malik
|
1422001WL002756
|
Muzamil ahmad Malik
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230010716
|
|
MUZAMIL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-026-001/81
(Vehil )
|
1422001000NRG24270720230044595
|
28/07/2023
|
YASMEENA JAN
|
1422001WL002756
|
YASMEENA JAN
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230010714
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|