|
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-22-001-071-002/409
(K.Ullar )
|
1422001000NRG24050120240222542
|
06/01/2024
|
FAROOQ AHAMD DAR
|
1422001WL015906
|
FAROOQ AHAMD DAR
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240251159
|
|
FAROOQ AHAMD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-001/436
(K.Ullar )
|
1422001000NRG24050120240222535
|
06/01/2024
|
Sakeen jan
|
1422001WL015906
|
Sakeen jan
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240251164
|
|
SAKEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-002/103
(K.Ullar )
|
1422001000NRG24050120240222536
|
06/01/2024
|
HILAL AHMED DAR
|
1422001WL015906
|
HILAL AHMED DAR
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240251165
|
|
HILAL AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-002/160
(K.Ullar )
|
1422001000NRG24050120240222537
|
06/01/2024
|
Sahi zahoor
|
1422001WL015906
|
Sahi zahoor
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240251162
|
|
SAHIL ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-002/161
(K.Ullar )
|
1422001000NRG24050120240222538
|
06/01/2024
|
Irfan Mashooq
|
1422001WL015906
|
Irfan Mashooq
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240251160
|
|
IRFAN MASHOOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-002/231
(K.Ullar )
|
1422001000NRG24050120240222539
|
06/01/2024
|
GULZAR AH.DAR
|
1422001WL015906
|
GULZAR AH.DAR
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240251167
|
|
GULZAR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-002/41
(K.Ullar )
|
1422001000NRG24050120240222543
|
06/01/2024
|
Rayiz Ahmad Dar
|
1422001WL015906
|
Rayiz Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240251156
|
|
RIYAZ AHMAD
|
HDFC BANK LTD(607152)
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-002/447
(K.Ullar )
|
1422001000NRG24050120240222544
|
06/01/2024
|
JAVID AH.MANTOO
|
1422001WL015906
|
JAVID AH.MANTOO
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240251155
|
|
JAVID AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-002/6
(K.Ullar )
|
1422001000NRG24050120240222545
|
06/01/2024
|
MOHD ISHAQ
|
1422001WL015906
|
MOHD ISHAQ
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240251158
|
|
MOHAMMAD ISHAQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-002/742
(K.Ullar )
|
1422001000NRG24050120240222548
|
06/01/2024
|
AB.REHMAN
|
1422001WL015906
|
AB.REHMAN
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240251161
|
|
ABDUL REHMAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-003/377
(K.Ullar )
|
1422001000NRG24050120240222549
|
06/01/2024
|
MOHD ALTAF RATHER
|
1422001WL015906
|
MOHD ALTAF RATHER
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240251157
|
|
MOHAMMAD ALTAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-003/614
(K.Ullar )
|
1422001000NRG24050120240222550
|
06/01/2024
|
BASIT AHMAD LONE
|
1422001WL015906
|
BASIT AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240251166
|
|
BASIT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-002/35
(K.Ullar )
|
1422001000NRG24050120240222540
|
06/01/2024
|
Gowhar Bashir
|
1422001WL015906
|
Gowhar Bashir
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240251169
|
|
GOWHAR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-071-002/727
(K.Ullar )
|
1422001000NRG24050120240222547
|
06/01/2024
|
MUBSIB AHMAD ZARGAR
|
1422001WL015906
|
MUBSIB AHMAD ZARGAR
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
A072240251168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
15
|
KANJI ULLAR
|
JK-22-001-071-002/40
(K.Ullar )
|
1422001000NRG24050120240222541
|
06/01/2024
|
Mohammad Jaber Mogary
|
1422001WL015906
|
Mohammad Jaber Mogary
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240251154
|
|
MOHMAD JABBAR MAGRAY SO ABDUL KHALIQ MAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
16
|
KANJI ULLAR
|
JK-22-001-071-002/601-A
(K.Ullar )
|
1422001000NRG24050120240222546
|
06/01/2024
|
JAVID AHMAD
|
1422001WL015906
|
JAVID AHMAD
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240251163
|
|
JAVID AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|