|
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-22-001-070-004/11
(Pudsoo )
|
1422001000NRG24200520230000241
|
21/05/2023
|
Iftikar Hussain Dar
|
1422001WL000017
|
Iftikar Hussain Dar
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001357
|
|
IFTIKAR HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-004/12
(Pudsoo )
|
1422001000NRG24200520230000242
|
21/05/2023
|
Ahsanual Haq
|
1422001WL000017
|
Ahsanual Haq
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001360
|
|
AHSAN UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-004/14
(Pudsoo )
|
1422001000NRG24200520230000243
|
21/05/2023
|
Mohammad Amin Naik
|
1422001WL000017
|
Mohammad Amin Naik
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001359
|
|
MOHAMMAD AMIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-004/16
(Pudsoo )
|
1422001000NRG24200520230000244
|
21/05/2023
|
Mohammad Abass Naik
|
1422001WL000017
|
Mohammad Abass Naik
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001355
|
|
MOHAMMAD ABBAS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-004/17
(Pudsoo )
|
1422001000NRG24200520230000245
|
21/05/2023
|
Subzar Ahmad Naik
|
1422001WL000017
|
Subzar Ahmad Naik
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001361
|
|
SABZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-004/18
(Pudsoo )
|
1422001000NRG24200520230000246
|
21/05/2023
|
Sahil sharief
|
1422001WL000017
|
Sahil sharief
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001363
|
|
SAHIL SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-004/184
(Pudsoo )
|
1422001000NRG24200520230000247
|
21/05/2023
|
BASHIR AHAMD DAR
|
1422001WL000017
|
BASHIR AHAMD DAR
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001368
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-004/20
(Pudsoo )
|
1422001000NRG24200520230000248
|
21/05/2023
|
mohd
|
1422001WL000017
|
mohd
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001358
|
|
MOHAMMAD ASHIQ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-004/21
(Pudsoo )
|
1422001000NRG24200520230000249
|
21/05/2023
|
MOHD YOUSUF
|
1422001WL000017
|
MOHD YOUSUF
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001370
|
|
MOHAMMAD YOUSUF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-070-004/233
(Pudsoo )
|
1422001000NRG24200520230000252
|
21/05/2023
|
Aadil Hussain Naik
|
1422001WL000017
|
Aadil Hussain Naik
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001366
|
|
AADIL HUSSAIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-070-004/33
(Pudsoo )
|
1422001000NRG24200520230000254
|
21/05/2023
|
Zeeshan Farooq
|
1422001WL000017
|
Zeeshan Farooq
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001362
|
|
ZEESHAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-070-004/445
(Pudsoo )
|
1422001000NRG24200520230000255
|
21/05/2023
|
Umair Yousuf
|
1422001WL000017
|
Umair Yousuf
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001365
|
|
UMAIR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-070-004/448
(Pudsoo )
|
1422001000NRG24200520230000256
|
21/05/2023
|
Junaid Farooq
|
1422001WL000017
|
Junaid Farooq
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001356
|
|
JUNAID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-070-004/9
(Pudsoo )
|
1422001000NRG24200520230000259
|
21/05/2023
|
Moin Ahmad Naik
|
1422001WL000017
|
Moin Ahmad Naik
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001364
|
|
MOIN AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
15
|
KANJI ULLAR
|
JK-22-001-070-004/22
(Pudsoo )
|
1422001000NRG24200520230000250
|
21/05/2023
|
FAROOQ AH NAIKOO
|
1422001WL000017
|
FAROOQ AH NAIKOO
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001353
|
|
FAROOQ AHAMD NAIK S O MOHD SHABAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-070-004/232
(Pudsoo )
|
1422001000NRG24200520230000251
|
21/05/2023
|
Gulzar Bashir
|
1422001WL000017
|
Gulzar Bashir
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001369
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-070-004/234
(Pudsoo )
|
1422001000NRG24200520230000253
|
21/05/2023
|
Gulzar Ahmad Naik
|
1422001WL000017
|
Gulzar Ahmad Naik
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001354
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-070-004/7
(Pudsoo )
|
1422001000NRG24200520230000258
|
21/05/2023
|
Shahid Ahmad Naik
|
1422001WL000017
|
Shahid Ahmad Naik
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001352
|
|
SHAHID AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
19
|
KANJI ULLAR
|
JK-22-001-070-004/549
(Pudsoo )
|
1422001000NRG24200520230000257
|
21/05/2023
|
Sameer Ahmad Naik
|
1422001WL000017
|
Sameer Ahmad Naik
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001367
|
|
SAMEER AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|