|
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-22-001-072-001/700
(Nowgam )
|
1422001000NRG24191020230161453
|
19/10/2023
|
Shabir ahmad
|
1422001WL010841
|
Shabir ahmad
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230074356
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/481
(Nowgam )
|
1422001000NRG24191020230161597
|
19/10/2023
|
TARIQ AHMAD BHAT
|
1422001WL010855
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074350
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-001/946
(Nowgam )
|
1422001000NRG24191020230161438
|
19/10/2023
|
ZUBAIR BHAT
|
1422001WL010840
|
ZUBAIR BHAT
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230074349
|
|
ZUBAIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-002/1108
(Nowgam )
|
1422001000NRG24191020230161612
|
19/10/2023
|
ZAHID AHMAD CHECK
|
1422001WL010855
|
ZAHID AHMAD CHECK
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074357
|
|
ZAHID AHMAD CHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-002/1118
(Nowgam )
|
1422001000NRG24191020230161613
|
19/10/2023
|
ARIFULLA CHECK
|
1422001WL010855
|
ARIFULLA CHECK
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230074347
|
|
ARIF ULLAH CHEK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-002/59
(Nowgam )
|
1422001000NRG24191020230161448
|
19/10/2023
|
MOHD YOUNUS BHAT
|
1422001WL010840
|
MOHD YOUNUS BHAT
|
00200
|
JAKA0KACHDR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230074348
|
|
MOHD YOUNIS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
7
|
KANJI ULLAR
|
JK-22-003-072-001/803
(Nowgam )
|
1422001000NRG24191020230161428
|
19/10/2023
|
GULZAR AH DAR
|
1422001WL010839
|
GULZAR AH DAR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230074355
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-002/1141
(Nowgam )
|
1422001000NRG24191020230161412
|
19/10/2023
|
PARVAIZ AHMAD ITOO
|
1422001WL010838
|
PARVAIZ AHMAD ITOO
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230074351
|
|
PARVAIZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-072-002/116
(Nowgam )
|
1422001000NRG24191020230161413
|
19/10/2023
|
LATEEF AHMAD BHAT
|
1422001WL010838
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230074354
|
|
LATEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-072-002/185
(Nowgam )
|
1422001000NRG24191020230161418
|
19/10/2023
|
yonus
|
1422001WL010838
|
yonus
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230074352
|
|
MOHAMMAD YOUNIS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-072-002/62
(Nowgam )
|
1422001000NRG24191020230161424
|
19/10/2023
|
AB GANI BHAT
|
1422001WL010839
|
AB GANI BHAT
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230074353
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
12
|
KANJI ULLAR
|
JK-22-001-072-001/360
(Nowgam )
|
1422001000NRG24191020230161434
|
19/10/2023
|
IMTIYAZ AHMAD DAR
|
1422001WL010840
|
IMTIYAZ AHMAD DAR
|
00354
|
PUNB0630800
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230074358
|
|
IMTIYAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|