|
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-22-001-027-001/316
(Shamsiopra )
|
1422001000NRG24230820230081140
|
24/08/2023
|
TARIQ AHMAD KHANDAY
|
1422001WL005171
|
TARIQ AHMAD KHANDAY
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Rejected
|
31/08/2023
|
|
A243230023343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/205
(Shamsiopra )
|
1422001000NRG24230820230081083
|
24/08/2023
|
NAZIR A GANIE
|
1422001WL005167
|
NAZIR A GANIE
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
01/09/2023
|
|
A243230023377
|
|
NAZIR AHMED GANAE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/277
(Shamsiopra )
|
1422001000NRG24230820230081251
|
24/08/2023
|
NAZIR AH GANAI
|
1422001WL005179
|
NAZIR AH GANAI
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230023359
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/343
(Shamsiopra )
|
1422001000NRG24230820230081095
|
24/08/2023
|
AB HAMID GANIE
|
1422001WL005168
|
AB HAMID GANIE
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023338
|
|
ABDUL HAMID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-002/11
(Shamsiopra )
|
1422001000NRG24230820230081255
|
24/08/2023
|
noor hussain kalas
|
1422001WL005179
|
noor hussain kalas
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230023348
|
|
NOOR HASSAN KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/481
(Shamsiopra )
|
1422001000NRG24230820230081142
|
24/08/2023
|
RIZWAN BASHIR
|
1422001WL005171
|
RIZWAN BASHIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230023360
|
|
RIZWAN BASHIR MINOR TM--AMEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-001/214
(Shamsiopra )
|
1422001000NRG24230820230081412
|
24/08/2023
|
FAROOQ AH
|
1422001WL005189
|
FAROOQ AH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230023374
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-001/255
(Shamsiopra )
|
1422001000NRG24230820230081094
|
24/08/2023
|
M. YOUSUF WANI
|
1422001WL005168
|
M. YOUSUF WANI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023337
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-027-001/313
(Shamsiopra )
|
1422001000NRG24230820230081252
|
24/08/2023
|
NAZIR AHMAD BAJAD
|
1422001WL005179
|
NAZIR AHMAD BAJAD
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230023376
|
|
NAZIR AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-027-001/335
(Shamsiopra )
|
1422001000NRG24230820230081086
|
24/08/2023
|
FAYAZ AH
|
1422001WL005167
|
FAYAZ AH
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
01/09/2023
|
|
A243230023369
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-027-001/54
(Shamsiopra )
|
1422001000NRG24230820230081253
|
24/08/2023
|
MOHD YOUSUF
|
1422001WL005179
|
MOHD YOUSUF
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230023335
|
|
MOHD YOUSUF GANIE ABDUL AZIZ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-027-001/56-A
(Shamsiopra )
|
1422001000NRG24230820230081097
|
24/08/2023
|
WASEEM MANZOOR
|
1422001WL005168
|
WASEEM MANZOOR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023334
|
|
WASEEM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-027-001/627
(Shamsiopra )
|
1422001000NRG24230820230081143
|
24/08/2023
|
DAWLAT AHMAD GANIE
|
1422001WL005171
|
DAWLAT AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230023375
|
|
DAWLAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-027-001/743
(Shamsiopra )
|
1422001000NRG24230820230081109
|
24/08/2023
|
Mohd Yaqoob Thoker
|
1422001WL005168
|
Mohd Yaqoob Thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023362
|
|
MOHD YAQOOB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-027-001/795
(Shamsiopra )
|
1422001000NRG24230820230081155
|
24/08/2023
|
GH MOHIDIIN MALIK
|
1422001WL005171
|
GH MOHIDIIN MALIK
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230023336
|
|
GHULAM MOHIUDDIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-027-001/797
(Shamsiopra )
|
1422001000NRG24230820230081091
|
24/08/2023
|
Rozey Jan
|
1422001WL005167
|
Rozey Jan
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
01/09/2023
|
|
A243230023373
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-027-002/447
(Shamsiopra )
|
1422001000NRG24230820230081261
|
24/08/2023
|
MOHD YAQOOB BAJAD
|
1422001WL005179
|
MOHD YAQOOB BAJAD
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230023333
|
|
MOHAMMAD YAQOOB BAJAD SO SAKHI BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
18
|
KANJI ULLAR
|
JK-22-001-027-001/207
(Shamsiopra )
|
1422001000NRG24230820230081084
|
24/08/2023
|
IDREES AH GANIE
|
1422001WL005167
|
IDREES AH GANIE
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
01/09/2023
|
|
A243230023368
|
|
IDREES AH GANAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KANJI ULLAR
|
JK-22-001-027-001/256
(Shamsiopra )
|
1422001000NRG24230820230081085
|
24/08/2023
|
MUSHTAQ
|
1422001WL005167
|
MUSHTAQ
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
01/09/2023
|
|
A243230023372
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-027-001/372
(Shamsiopra )
|
1422001000NRG24230820230081414
|
24/08/2023
|
SHAHNAWAZ RASHID
|
1422001WL005189
|
SHAHNAWAZ RASHID
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230023340
|
|
SHAHNAWAZ RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-027-001/378
(Shamsiopra )
|
1422001000NRG24230820230081087
|
24/08/2023
|
MOHD IQBAL KHANDAY
|
1422001WL005167
|
MOHD IQBAL KHANDAY
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
01/09/2023
|
|
A243230023341
|
|
MUHAMMAD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-027-001/399
(Shamsiopra )
|
1422001000NRG24230820230081096
|
24/08/2023
|
AZAD WANI
|
1422001WL005168
|
AZAD WANI
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023349
|
|
MOHD AZAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-027-001/624
(Shamsiopra )
|
1422001000NRG24230820230081098
|
24/08/2023
|
FAIZ BASHIR
|
1422001WL005168
|
FAIZ BASHIR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023356
|
|
FAIZ BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-027-001/625
(Shamsiopra )
|
1422001000NRG24230820230081099
|
24/08/2023
|
JAVID UL ZAMAN
|
1422001WL005168
|
JAVID UL ZAMAN
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023371
|
|
JAVID U ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-027-001/65
(Shamsiopra )
|
1422001000NRG24230820230081100
|
24/08/2023
|
BILAL AH
|
1422001WL005168
|
BILAL AH
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023370
|
|
BILAL AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-027-001/700
(Shamsiopra )
|
1422001000NRG24230820230081101
|
24/08/2023
|
ALYAS AHMAD
|
1422001WL005168
|
ALYAS AHMAD
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023345
|
|
ALYAS AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-027-001/701
(Shamsiopra )
|
1422001000NRG24230820230081088
|
24/08/2023
|
FAHEEM AYOUB
|
1422001WL005167
|
FAHEEM AYOUB
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
01/09/2023
|
|
A243230023366
|
|
FAHEEM AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-027-001/702
(Shamsiopra )
|
1422001000NRG24230820230081102
|
24/08/2023
|
SUHAIL BASHIR
|
1422001WL005168
|
SUHAIL BASHIR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023352
|
|
SUHAIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KANJI ULLAR
|
JK-22-001-027-001/713
(Shamsiopra )
|
1422001000NRG24230820230081104
|
24/08/2023
|
YAWAR MANZOOR
|
1422001WL005168
|
YAWAR MANZOOR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023355
|
|
YAWAR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KANJI ULLAR
|
JK-22-001-027-001/714
(Shamsiopra )
|
1422001000NRG24230820230081105
|
24/08/2023
|
MUZAMIL WANI
|
1422001WL005168
|
MUZAMIL WANI
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023353
|
|
MUZAMIL AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KANJI ULLAR
|
JK-22-001-027-001/715
(Shamsiopra )
|
1422001000NRG24230820230081147
|
24/08/2023
|
UZAIR RIYAZ
|
1422001WL005171
|
UZAIR RIYAZ
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230023354
|
|
UZAIR REYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KANJI ULLAR
|
JK-22-001-027-001/716
(Shamsiopra )
|
1422001000NRG24230820230081148
|
24/08/2023
|
ADIL HAMEED
|
1422001WL005171
|
ADIL HAMEED
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230023347
|
|
ADIL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KANJI ULLAR
|
JK-22-001-027-001/726
(Shamsiopra )
|
1422001000NRG24230820230081106
|
24/08/2023
|
Amir Hussain Khanday
|
1422001WL005168
|
Amir Hussain Khanday
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230023357
|
|
AMIR HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KANJI ULLAR
|
JK-22-001-027-001/728
(Shamsiopra )
|
1422001000NRG24230820230081149
|
24/08/2023
|
Junaid Ah Wani
|
1422001WL005171
|
Junaid Ah Wani
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230023358
|
|
JUNAID AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KANJI ULLAR
|
JK-22-001-027-001/731
(Shamsiopra )
|
1422001000NRG24230820230081150
|
24/08/2023
|
Imtiyaz Ahmad Ganie
|
1422001WL005171
|
Imtiyaz Ahmad Ganie
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230023344
|
|
IMTIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KANJI ULLAR
|
JK-22-001-027-001/733
(Shamsiopra )
|
1422001000NRG24230820230081151
|
24/08/2023
|
Vikas Bashir
|
1422001WL005171
|
Vikas Bashir
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230023363
|
|
VIKAS BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KANJI ULLAR
|
JK-22-001-027-001/736
(Shamsiopra )
|
1422001000NRG24230820230081152
|
24/08/2023
|
Uzair Ah Wani
|
1422001WL005171
|
Uzair Ah Wani
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230023350
|
|
UZAIR AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KANJI ULLAR
|
JK-22-001-027-001/750
(Shamsiopra )
|
1422001000NRG24230820230081089
|
24/08/2023
|
Nusrat Jan
|
1422001WL005167
|
Nusrat Jan
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
01/09/2023
|
|
A243230023342
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KANJI ULLAR
|
JK-22-001-027-001/792
(Shamsiopra )
|
1422001000NRG24230820230081153
|
24/08/2023
|
Waseem Ahmad Ganie
|
1422001WL005171
|
Waseem Ahmad Ganie
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230023361
|
|
WASEEM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KANJI ULLAR
|
JK-22-001-027-002/1
(Shamsiopra )
|
1422001000NRG24230820230081254
|
24/08/2023
|
HAKIM
|
1422001WL005179
|
HAKIM
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230023346
|
|
HAKIM DIN CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KANJI ULLAR
|
JK-22-001-027-002/396
(Shamsiopra )
|
1422001000NRG24230820230081256
|
24/08/2023
|
Showket Ah chowan
|
1422001WL005179
|
Showket Ah chowan
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230023365
|
|
SHOWKAT AHMAD CHOWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KANJI ULLAR
|
JK-22-001-027-002/431
(Shamsiopra )
|
1422001000NRG24230820230081258
|
24/08/2023
|
REYAZ AHMAD BAJAD
|
1422001WL005179
|
REYAZ AHMAD BAJAD
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230023367
|
|
RIYAZ AHMAD BAJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KANJI ULLAR
|
JK-22-001-027-002/439
(Shamsiopra )
|
1422001000NRG24230820230081259
|
24/08/2023
|
GH NABI KALAS
|
1422001WL005179
|
GH NABI KALAS
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230023351
|
|
GHULAM NABI KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KANJI ULLAR
|
JK-22-001-027-002/441
(Shamsiopra )
|
1422001000NRG24230820230081260
|
24/08/2023
|
HAREEF AHMAD KALAS
|
1422001WL005179
|
HAREEF AHMAD KALAS
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230023339
|
|
MOHD SHARIEF KALUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KANJI ULLAR
|
JK-22-001-027-002/448
(Shamsiopra )
|
1422001000NRG24230820230081262
|
24/08/2023
|
SHAREEFA AKHTER
|
1422001WL005179
|
SHAREEFA AKHTER
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230023364
|
|
SHARIFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84424
|
84424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135420
|
135420
|
|
|
|
|
|
|
|