|
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-22-001-026-001/376
(Vehil )
|
1422001000NRG24240720230038316
|
24/07/2023
|
MUDASIR AHMAD MIR
|
1422001WL002344
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Rejected
|
30/07/2023
|
|
A211230006649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/216
(Vehil )
|
1422001000NRG24240720230038312
|
24/07/2023
|
KHURSHEED AHMAD RATHER
|
1422001WL002344
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
31/07/2023
|
|
A211230006653
|
|
KHURSHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/230
(Vehil )
|
1422001000NRG24240720230038325
|
24/07/2023
|
MASHOOQ AH
|
1422001WL002345
|
MASHOOQ AH
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006665
|
|
MASHOOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-001/257
(Vehil )
|
1422001000NRG24240720230038328
|
24/07/2023
|
ISHTAYAQ HUSSAIN BHAT
|
1422001WL002345
|
ISHTAYAQ HUSSAIN BHAT
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006654
|
|
ISHTIYAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-001/337
(Vehil )
|
1422001000NRG24240720230038314
|
24/07/2023
|
hilal
|
1422001WL002344
|
hilal
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
31/07/2023
|
|
A211230006646
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/345
(Vehil )
|
1422001000NRG24240720230038335
|
24/07/2023
|
AQIB HAMID BHAT
|
1422001WL002345
|
AQIB HAMID BHAT
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006647
|
|
AAQIB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-001/123
(Vehil )
|
1422001000NRG24240720230038311
|
24/07/2023
|
IMTIYAZ AH BHAT
|
1422001WL002344
|
IMTIYAZ AH BHAT
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
31/07/2023
|
|
A211230006670
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-001/311
(Vehil )
|
1422001000NRG24240720230038333
|
24/07/2023
|
SHEERAZ AH AHANGER
|
1422001WL002345
|
SHEERAZ AH AHANGER
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006668
|
|
SHEERAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
9
|
KANJI ULLAR
|
JK-22-001-026-001/169
(Vehil )
|
1422001000NRG24240720230038322
|
24/07/2023
|
FAROOQ AHMAD MALIK
|
1422001WL002345
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006669
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-026-001/179
(Vehil )
|
1422001000NRG24240720230038323
|
24/07/2023
|
MOHD ASHRAF
|
1422001WL002345
|
MOHD ASHRAF
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Rejected
|
30/07/2023
|
|
A211230006664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KANJI ULLAR
|
JK-22-001-026-001/225
(Vehil )
|
1422001000NRG24240720230038324
|
24/07/2023
|
Mehraj ud din dar
|
1422001WL002345
|
Mehraj ud din dar
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006667
|
|
MEHRAJ-UD-DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-026-001/233
(Vehil )
|
1422001000NRG24240720230038313
|
24/07/2023
|
NASEER AH SHAH
|
1422001WL002344
|
NASEER AH SHAH
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Rejected
|
30/07/2023
|
|
A211230006660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
KANJI ULLAR
|
JK-22-001-026-001/240
(Vehil )
|
1422001000NRG24240720230038326
|
24/07/2023
|
MOHD SIKANDAR LONE
|
1422001WL002345
|
MOHD SIKANDAR LONE
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006671
|
|
MOHD SKINDER LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-026-001/241
(Vehil )
|
1422001000NRG24240720230038327
|
24/07/2023
|
ABID HUSSAIN BHAT
|
1422001WL002345
|
ABID HUSSAIN BHAT
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006663
|
|
ABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-026-001/286
(Vehil )
|
1422001000NRG24240720230038329
|
24/07/2023
|
AKEEL AHMAD BHAT
|
1422001WL002345
|
AKEEL AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006657
|
|
AAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-026-001/303
(Vehil )
|
1422001000NRG24240720230038330
|
24/07/2023
|
MOHD ABASS
|
1422001WL002345
|
MOHD ABASS
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006658
|
|
MOHD ABAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-026-001/304
(Vehil )
|
1422001000NRG24240720230038331
|
24/07/2023
|
KHURSHED AH
|
1422001WL002345
|
KHURSHED AH
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
31/07/2023
|
|
A211230006652
|
|
KHURSHEED AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-026-001/309
(Vehil )
|
1422001000NRG24240720230038332
|
24/07/2023
|
Javeed ah
|
1422001WL002345
|
Javeed ah
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006648
|
|
JAVED AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-026-001/339
(Vehil )
|
1422001000NRG24240720230038334
|
24/07/2023
|
FAYAZ HAJAM
|
1422001WL002345
|
FAYAZ HAJAM
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006661
|
|
FAYAZ HAJAM
|
HDFC BANK LTD(607152)
|
|
20
|
KANJI ULLAR
|
JK-22-001-026-001/382
(Vehil )
|
1422001000NRG24240720230038317
|
24/07/2023
|
ARIF AHMAD SHERGUJRI
|
1422001WL002344
|
ARIF AHMAD SHERGUJRI
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
31/07/2023
|
|
A211230006651
|
|
AARIF AH SHAIR GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-026-001/419
(Vehil )
|
1422001000NRG24240720230038336
|
24/07/2023
|
Muntazir Manzoor
|
1422001WL002345
|
Muntazir Manzoor
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006659
|
|
MUNTAZIR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-026-001/422
(Vehil )
|
1422001000NRG24240720230038337
|
24/07/2023
|
Adil Amin
|
1422001WL002345
|
Adil Amin
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006662
|
|
AADIL AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-026-001/436
(Vehil )
|
1422001000NRG24240720230038338
|
24/07/2023
|
Irshad hussain malik
|
1422001WL002345
|
Irshad hussain malik
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006666
|
|
IRSHAD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-026-001/87
(Vehil )
|
1422001000NRG24240720230038339
|
24/07/2023
|
BASHARAT
|
1422001WL002345
|
BASHARAT
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006655
|
|
BASHARAT AHSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-026-001/98
(Vehil )
|
1422001000NRG24240720230038340
|
24/07/2023
|
MOHD ASHRAF SOFI
|
1422001WL002345
|
MOHD ASHRAF SOFI
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230006650
|
|
MOHD ASHRAF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-026-002/130
(Vehil )
|
1422001000NRG24240720230038321
|
24/07/2023
|
SHOWKAT AH WAGAY
|
1422001WL002344
|
SHOWKAT AH WAGAY
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
31/07/2023
|
|
A211230006656
|
|
SHOWKAT AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51728
|
51728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74176
|
74176
|
|
|
|
|
|
|
|