|
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-22-001-071-001/212
(K.Ullar )
|
1422001000NRG24281120230195753
|
02/12/2023
|
Meenma
|
1422001WL013550
|
Meenma
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240023550
|
|
Miss. MEEMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-001/373
(K.Ullar )
|
1422001000NRG24281120230195755
|
02/12/2023
|
JAHANJIR AH.BHAT
|
1422001WL013550
|
JAHANJIR AH.BHAT
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240023549
|
|
JAHANGER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-001/556-A
(K.Ullar )
|
1422001000NRG24281120230195759
|
02/12/2023
|
Gulzar Ahmad Mir
|
1422001WL013550
|
Gulzar Ahmad Mir
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240023547
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-001/566-A
(K.Ullar )
|
1422001000NRG24281120230195761
|
02/12/2023
|
Shahid Yousef
|
1422001WL013550
|
Shahid Yousef
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240023551
|
|
SHAHID YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-001/65-A
(K.Ullar )
|
1422001000NRG24281120230195763
|
02/12/2023
|
iqbal
|
1422001WL013550
|
iqbal
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240023548
|
|
MOHAMMAD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-001/865
(K.Ullar )
|
1422001000NRG24281120230195764
|
02/12/2023
|
NAZIR AHMAD MIR
|
1422001WL013550
|
NAZIR AHMAD MIR
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240023545
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-001/900
(K.Ullar )
|
1422001000NRG24281120230195765
|
02/12/2023
|
MOHD AMIR
|
1422001WL013550
|
MOHD AMIR
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240023546
|
|
SHAMEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|