|
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-22-001-070-002/260
(Pudsoo )
|
1422001000NRG24120820230066946
|
17/08/2023
|
M MAQBOOL MANTOO
|
1422001WL004216
|
M MAQBOOL MANTOO
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
25/08/2023
|
|
A237230000870
|
|
MOHAMMAD MAQBOOL MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-002/286
(Pudsoo )
|
1422001000NRG24120820230066947
|
17/08/2023
|
BILAL AHMAD LAWAY
|
1422001WL004216
|
BILAL AHMAD LAWAY
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
25/08/2023
|
|
A237230000873
|
|
BILAL AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-002/530
(Pudsoo )
|
1422001000NRG24120820230066949
|
17/08/2023
|
GULZAR AHMAD DAR
|
1422001WL004216
|
GULZAR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
25/08/2023
|
|
A237230000872
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-002/60
(Pudsoo )
|
1422001000NRG24120820230066952
|
17/08/2023
|
MANZOOR AHMAD
|
1422001WL004216
|
MANZOOR AHMAD
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
25/08/2023
|
|
A237230000871
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-002/708
(Pudsoo )
|
1422001000NRG24120820230066954
|
17/08/2023
|
AMIR AHMAD BHAT
|
1422001WL004216
|
AMIR AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
25/08/2023
|
|
A237230000874
|
|
AAMIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-002/534
(Pudsoo )
|
1422001000NRG24120820230066951
|
17/08/2023
|
AB RASHID ITOO
|
1422001WL004216
|
AB RASHID ITOO
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
25/08/2023
|
|
A237230000867
|
|
ABRASHID YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-002/703
(Pudsoo )
|
1422001000NRG24120820230066953
|
17/08/2023
|
RASHID MEHRAJ
|
1422001WL004216
|
RASHID MEHRAJ
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
25/08/2023
|
|
A237230000868
|
|
RASHID MEHRAJ SHEIKH D PB DT 9720
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-002/709
(Pudsoo )
|
1422001000NRG24120820230066955
|
17/08/2023
|
UBAID GULZAR
|
1422001WL004216
|
UBAID GULZAR
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
25/08/2023
|
|
A237230000869
|
|
UBAID GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-002/98
(Pudsoo )
|
1422001000NRG24120820230066957
|
17/08/2023
|
AB QAYOOM
|
1422001WL004216
|
AB QAYOOM
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
25/08/2023
|
|
A237230000866
|
|
AB QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|