|
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-22-001-026-001/114-A
(Vehil )
|
1422001000NRG24021020230139934
|
03/10/2023
|
AB.GANI BHAT
|
1422001WL009273
|
AB.GANI BHAT
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127431
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/173
(Vehil )
|
1422001000NRG24021020230139940
|
03/10/2023
|
NAWAZ AH
|
1422001WL009273
|
NAWAZ AH
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127430
|
|
SHAHNAWAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-002/196
(Vehil )
|
1422001000NRG24021020230139946
|
03/10/2023
|
MANZOOR AHMAD MALIK
|
1422001WL009273
|
MANZOOR AHMAD MALIK
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127439
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-002/264
(Vehil )
|
1422001000NRG24021020230139848
|
03/10/2023
|
GULZAR AHMAD WAGAY
|
1422001WL009269
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230127435
|
|
GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-001/167
(Vehil )
|
1422001000NRG24011020230138072
|
03/10/2023
|
JAVEED AHMAD KHAN
|
1422001WL009142
|
JAVEED AHMAD KHAN
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230127437
|
|
JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/174
(Vehil )
|
1422001000NRG24011020230138073
|
03/10/2023
|
GULZAR AHMAD KHAN
|
1422001WL009142
|
GULZAR AHMAD KHAN
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230127445
|
|
GHULAM MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-001/184
(Vehil )
|
1422001000NRG24021020230139945
|
03/10/2023
|
SHABIR AH LONE
|
1422001WL009273
|
SHABIR AH LONE
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127446
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-001/6
(Vehil )
|
1422001000NRG24011020230138070
|
03/10/2023
|
AB GANI WAGAY
|
1422001WL009141
|
AB GANI WAGAY
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230127432
|
|
AB GANI WAGAY SHAIRGOGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-026-001/8
(Vehil )
|
1422001000NRG24011020230138075
|
03/10/2023
|
NISAR AH LONE
|
1422001WL009142
|
NISAR AH LONE
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230127434
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
10
|
KANJI ULLAR
|
JK-22-001-026-001/168
(Vehil )
|
1422001000NRG24021020230139939
|
03/10/2023
|
HILAL AH MALIK
|
1422001WL009273
|
HILAL AH MALIK
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127428
|
|
MR HILALA HMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANJI ULLAR
|
JK-22-001-026-002/203
(Vehil )
|
1422001000NRG24021020230139947
|
03/10/2023
|
MUSHTAQ AHMAD LONE
|
1422001WL009273
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127429
|
|
MUSHTAQ AHAMD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
12
|
KANJI ULLAR
|
JK-22-001-026-001/118
(Vehil )
|
1422001000NRG24011020230138071
|
03/10/2023
|
GULZAR AHMAD AHAN
|
1422001WL009142
|
GULZAR AHMAD AHAN
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230127453
|
|
GULZAR AHAMD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-026-001/119
(Vehil )
|
1422001000NRG24021020230139935
|
03/10/2023
|
MUSHTAQ AH
|
1422001WL009273
|
MUSHTAQ AH
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127443
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-026-001/121
(Vehil )
|
1422001000NRG24021020230139936
|
03/10/2023
|
AB QAYOOM
|
1422001WL009273
|
AB QAYOOM
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127433
|
|
AB QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-026-001/122
(Vehil )
|
1422001000NRG24021020230139937
|
03/10/2023
|
TARIQ AH RATHER
|
1422001WL009273
|
TARIQ AH RATHER
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127441
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-026-001/124
(Vehil )
|
1422001000NRG24021020230139938
|
03/10/2023
|
SHOWKAT AH
|
1422001WL009273
|
SHOWKAT AH
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127444
|
|
SHOWKAT AHMAD AHAHGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-026-001/178
(Vehil )
|
1422001000NRG24021020230139941
|
03/10/2023
|
GOWHER AH
|
1422001WL009273
|
GOWHER AH
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127442
|
|
GOWHAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-026-001/180
(Vehil )
|
1422001000NRG24021020230139942
|
03/10/2023
|
NISAR AH LONE
|
1422001WL009273
|
NISAR AH LONE
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127438
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-026-001/181
(Vehil )
|
1422001000NRG24021020230139943
|
03/10/2023
|
MOHD AMEEN
|
1422001WL009273
|
MOHD AMEEN
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230127436
|
|
MOHD AMEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-026-001/234
(Vehil )
|
1422001000NRG24011020230138063
|
03/10/2023
|
FAHIM SHAH
|
1422001WL009141
|
FAHIM SHAH
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230127454
|
|
FAHEEM AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-026-001/315
(Vehil )
|
1422001000NRG24011020230138065
|
03/10/2023
|
ZAFARULLAH
|
1422001WL009141
|
ZAFARULLAH
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230127451
|
|
ZAFAR ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-026-001/329
(Vehil )
|
1422001000NRG24011020230138066
|
03/10/2023
|
MASHOOQ AHMAD BHAT
|
1422001WL009141
|
MASHOOQ AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230127447
|
|
MASHOOQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-026-001/348
(Vehil )
|
1422001000NRG24011020230138067
|
03/10/2023
|
ZAHOOR AHMAD SHEERGOGRI
|
1422001WL009141
|
ZAHOOR AHMAD SHEERGOGRI
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230127448
|
|
ZAHOOR AHMAD SHAIR GOGREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-026-001/374
(Vehil )
|
1422001000NRG24011020230138068
|
03/10/2023
|
sheeraz ahmad malik
|
1422001WL009141
|
sheeraz ahmad malik
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230127440
|
|
SHEERAZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-026-001/384
(Vehil )
|
1422001000NRG24011020230138074
|
03/10/2023
|
RUBBY JAN
|
1422001WL009142
|
RUBBY JAN
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230127452
|
|
RUBY JAN WO MUZAFAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-026-001/437
(Vehil )
|
1422001000NRG24021020230139840
|
03/10/2023
|
Muzamil ahmad Malik
|
1422001WL009269
|
Muzamil ahmad Malik
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230127449
|
|
MUZAMIL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-026-001/81
(Vehil )
|
1422001000NRG24011020230138076
|
03/10/2023
|
YASMEENA JAN
|
1422001WL009142
|
YASMEENA JAN
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230127450
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43188
|
43188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70760
|
70760
|
|
|
|
|
|
|
|