|
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-22-001-071-001/267
(K.Ullar )
|
1422001000NRG24111220230204529
|
14/12/2023
|
Mubashir Ahmad Rather
|
1422001WL014289
|
Mubashir Ahmad Rather
|
00152
|
HDFC0002594
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011351
|
|
MUBASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-001/310
(K.Ullar )
|
1422001000NRG24111220230204531
|
14/12/2023
|
Adil Bashir
|
1422001WL014289
|
Adil Bashir
|
00152
|
HDFC0002594
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011350
|
|
MR AADIL BASHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-001/124
(K.Ullar )
|
1422001000NRG24111220230204523
|
14/12/2023
|
ISHFAQ AHMAD SHEIKH
|
1422001WL014289
|
ISHFAQ AHMAD SHEIKH
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240011356
|
|
ISHFAQ AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-001/156
(K.Ullar )
|
1422001000NRG24111220230204524
|
14/12/2023
|
MOHD AMIN MAGARY
|
1422001WL014289
|
MOHD AMIN MAGARY
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240011345
|
|
MOHAMMAD AMIN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-001/179
(K.Ullar )
|
1422001000NRG24111220230204527
|
14/12/2023
|
AKASH AH THOKER
|
1422001WL014289
|
AKASH AH THOKER
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240011323
|
|
AAGASH AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-001/22
(K.Ullar )
|
1422001000NRG24111220230204528
|
14/12/2023
|
ZAKIR HUSSAIN MIR
|
1422001WL014289
|
ZAKIR HUSSAIN MIR
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011326
|
|
ZAKIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-001/367
(K.Ullar )
|
1422001000NRG24111220230204538
|
14/12/2023
|
Abid Rasool
|
1422001WL014289
|
Abid Rasool
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240011346
|
|
AABID RASOOL MIR DUP P BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-001/400
(K.Ullar )
|
1422001000NRG24111220230204539
|
14/12/2023
|
Aabid Hussain Thoker
|
1422001WL014289
|
Aabid Hussain Thoker
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240011339
|
|
ABID HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-001/539
(K.Ullar )
|
1422001000NRG24091220230203533
|
14/12/2023
|
GULZAR AHMAD BHTA
|
1422001WL014211
|
GULZAR AHMAD BHTA
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011329
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-001/561-A
(K.Ullar )
|
1422001000NRG24111220230204544
|
14/12/2023
|
Mukthar Ahmad Mir
|
1422001WL014290
|
Mukthar Ahmad Mir
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011331
|
|
MUKHTAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-001/562-A
(K.Ullar )
|
1422001000NRG24111220230204545
|
14/12/2023
|
Basit Ahmad Khan
|
1422001WL014290
|
Basit Ahmad Khan
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240011324
|
|
BASIT AHMAD KHAN
|
ICICI BANK LTD(508534)
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-001/596
(K.Ullar )
|
1422001000NRG24111220230204546
|
14/12/2023
|
Manzoor Ahmad khan
|
1422001WL014290
|
Manzoor Ahmad khan
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240011338
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-001/597
(K.Ullar )
|
1422001000NRG24111220230204547
|
14/12/2023
|
Mohd Abdullah khan
|
1422001WL014290
|
Mohd Abdullah khan
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240011333
|
|
MOHAMMAD ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-071-001/629
(K.Ullar )
|
1422001000NRG24091220230203535
|
14/12/2023
|
Saif Ullah Mir
|
1422001WL014211
|
Saif Ullah Mir
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240011352
|
|
SAIF ULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-071-001/630
(K.Ullar )
|
1422001000NRG24091220230203536
|
14/12/2023
|
Ishfaq Ahmad Dar
|
1422001WL014211
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240011328
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-071-001/632
(K.Ullar )
|
1422001000NRG24111220230204550
|
14/12/2023
|
Gh Hassan Thoker
|
1422001WL014290
|
Gh Hassan Thoker
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240011332
|
|
GHULAM HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-071-001/728
(K.Ullar )
|
1422001000NRG24111220230204551
|
14/12/2023
|
ARBAZ HAMID
|
1422001WL014290
|
ARBAZ HAMID
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240011348
|
|
ARBAZ HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-071-001/78
(K.Ullar )
|
1422001000NRG24091220230203540
|
14/12/2023
|
GH MOHIUDIN TELI
|
1422001WL014211
|
GH MOHIUDIN TELI
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
11/03/2024
|
|
A069240011340
|
|
GHULAM MOHI UDIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-071-001/800
(K.Ullar )
|
1422001000NRG24091220230203541
|
14/12/2023
|
ABDUL QAYOOM THOKER
|
1422001WL014211
|
ABDUL QAYOOM THOKER
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240011337
|
|
ABDUL QAYOOM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-071-001/871
(K.Ullar )
|
1422001000NRG24111220230204553
|
14/12/2023
|
RIYAZ AHMAD MIR
|
1422001WL014290
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240011318
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-071-001/89
(K.Ullar )
|
1422001000NRG24091220230203543
|
14/12/2023
|
gulzar
|
1422001WL014211
|
gulzar
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
11/03/2024
|
|
A069240011344
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-071-001/927
(K.Ullar )
|
1422001000NRG24091220230203545
|
14/12/2023
|
Ubaid Bashir
|
1422001WL014211
|
Ubaid Bashir
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
11/03/2024
|
|
A069240011327
|
|
UBAID BASHIR SO BASHIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-071-001/928
(K.Ullar )
|
1422001000NRG24091220230203546
|
14/12/2023
|
Anam Bashir
|
1422001WL014211
|
Anam Bashir
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
11/03/2024
|
|
A069240011325
|
|
ANAM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-071-001/946
(K.Ullar )
|
1422001000NRG24111220230204556
|
14/12/2023
|
GOWHER HUSSAIN BHAT
|
1422001WL014290
|
GOWHER HUSSAIN BHAT
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240011320
|
|
GOWHER HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-071-001/947
(K.Ullar )
|
1422001000NRG24111220230204557
|
14/12/2023
|
NAZIR AHMAD
|
1422001WL014290
|
NAZIR AHMAD
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240011336
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-071-001/952
(K.Ullar )
|
1422001000NRG24111220230204559
|
14/12/2023
|
Amanullah khan
|
1422001WL014290
|
Amanullah khan
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240011347
|
|
AMANULLAH KHAN 11608087 SO ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANJI ULLAR
|
JK-22-001-071-001/985
(K.Ullar )
|
1422001000NRG24111220230204562
|
14/12/2023
|
Manzoor
|
1422001WL014290
|
Manzoor
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240011334
|
|
MANZOOR AHAMD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-071-001/998
(K.Ullar )
|
1422001000NRG24111220230204564
|
14/12/2023
|
Danish Qayoom
|
1422001WL014290
|
Danish Qayoom
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240011335
|
|
DANISH QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KANJI ULLAR
|
JK-22-001-071-003/180
(K.Ullar )
|
1422001000NRG24081220230201976
|
14/12/2023
|
ALI MOHD
|
1422001WL014082
|
ALI MOHD
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011330
|
|
ALI MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KANJI ULLAR
|
JK-22-001-071-003/200
(K.Ullar )
|
1422001000NRG24081220230201978
|
14/12/2023
|
GH.MOUHIDIN BHAT
|
1422001WL014082
|
GH.MOUHIDIN BHAT
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240011342
|
|
GHULAM MOHI-UD-DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KANJI ULLAR
|
JK-22-001-071-003/268
(K.Ullar )
|
1422001000NRG24091220230203548
|
14/12/2023
|
HILAL AHMAD LONE
|
1422001WL014212
|
HILAL AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
11/03/2024
|
|
A069240011343
|
|
HILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KANJI ULLAR
|
JK-22-001-071-003/314
(K.Ullar )
|
1422001000NRG24081220230201980
|
14/12/2023
|
AADIL FAROOQ
|
1422001WL014082
|
AADIL FAROOQ
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
11/03/2024
|
|
A069240011354
|
|
ADIL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KANJI ULLAR
|
JK-22-001-071-003/814
(K.Ullar )
|
1422001000NRG24081220230201982
|
14/12/2023
|
Aqib Gull
|
1422001WL014082
|
Aqib Gull
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
11/03/2024
|
|
A069240011353
|
|
AQIB GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KANJI ULLAR
|
JK-22-001-071-003/913
(K.Ullar )
|
1422001000NRG24091220230203552
|
14/12/2023
|
MOHSIN MUBARIK
|
1422001WL014212
|
MOHSIN MUBARIK
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240011341
|
|
MOSHIN MUBARAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58804
|
58804
|
|
|
|
|
|
|
|
|
35
|
KANJI ULLAR
|
JK-22-001-071-001/175
(K.Ullar )
|
1422001000NRG24111220230204526
|
14/12/2023
|
Nazir
|
1422001WL014289
|
Nazir
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011358
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KANJI ULLAR
|
JK-22-001-071-001/531
(K.Ullar )
|
1422001000NRG24111220230204542
|
14/12/2023
|
AJAZ AH LONE
|
1422001WL014289
|
AJAZ AH LONE
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011359
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KANJI ULLAR
|
JK-22-001-071-001/639
(K.Ullar )
|
1422001000NRG24091220230203537
|
14/12/2023
|
Aadil Hussain Thoker
|
1422001WL014211
|
Aadil Hussain Thoker
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240011322
|
|
AADIL HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KANJI ULLAR
|
JK-22-001-071-001/75
(K.Ullar )
|
1422001000NRG24091220230203539
|
14/12/2023
|
SADAM HUSSAN
|
1422001WL014211
|
SADAM HUSSAN
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240011321
|
|
SADAM HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KANJI ULLAR
|
JK-22-001-071-003/305
(K.Ullar )
|
1422001000NRG24091220230203549
|
14/12/2023
|
ZAKIR AH.LONE
|
1422001WL014212
|
ZAKIR AH.LONE
|
00200
|
JAKA0NIHAMA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240011355
|
|
ZAKIR HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KANJI ULLAR
|
JK-22-001-071-003/788
(K.Ullar )
|
1422001000NRG24091220230203550
|
14/12/2023
|
Mudasir Ah Khan
|
1422001WL014212
|
Mudasir Ah Khan
|
00200
|
JAKA0NIHAMA
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240011319
|
|
MUDASIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KANJI ULLAR
|
JK-22-001-071-003/816
(K.Ullar )
|
1422001000NRG24091220230203551
|
14/12/2023
|
ali mohd khan
|
1422001WL014212
|
ali mohd khan
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011357
|
|
ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
42
|
KANJI ULLAR
|
JK-22-001-071-003/914
(K.Ullar )
|
1422001000NRG24081220230201983
|
14/12/2023
|
MUBARIK AHMAD BHAT
|
1422001WL014082
|
MUBARIK AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011349
|
|
MUBARAK AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77104
|
77104
|
|
|
|
|
|
|
|