|
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-22-001-026-001/28
(Vehil )
|
1422001000NRG24180920230119094
|
18/09/2023
|
AB HAMID RATHER
|
1422001WL007808
|
AB HAMID RATHER
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230057103
|
|
AB HAMEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/273
(Vehil )
|
1422001000NRG24180920230119093
|
18/09/2023
|
BASHIR AHMAD RATHER
|
1422001WL007808
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230057107
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/6
(Vehil )
|
1422001000NRG24170920230118265
|
18/09/2023
|
AB GANI WAGAY
|
1422001WL007748
|
AB GANI WAGAY
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230057105
|
|
AB GANI WAGAY SHAIRGOGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-001/208
(Vehil )
|
1422001000NRG24180920230119090
|
18/09/2023
|
SHABIR AHMAD RATHER
|
1422001WL007808
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230057111
|
|
SHABIR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-001/234
(Vehil )
|
1422001000NRG24170920230118258
|
18/09/2023
|
FAHIM SHAH
|
1422001WL007748
|
FAHIM SHAH
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230057109
|
|
FAHEEM AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/247
(Vehil )
|
1422001000NRG24180920230119092
|
18/09/2023
|
BILAL AH WAGAY
|
1422001WL007808
|
BILAL AH WAGAY
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230057104
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-001/315
(Vehil )
|
1422001000NRG24170920230118260
|
18/09/2023
|
ZAFARULLAH
|
1422001WL007748
|
ZAFARULLAH
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230057110
|
|
ZAFAR ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-001/329
(Vehil )
|
1422001000NRG24170920230118261
|
18/09/2023
|
MASHOOQ AHMAD BHAT
|
1422001WL007748
|
MASHOOQ AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230057112
|
|
MASHOOQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-026-001/348
(Vehil )
|
1422001000NRG24170920230118262
|
18/09/2023
|
ZAHOOR AHMAD SHEERGOGRI
|
1422001WL007748
|
ZAHOOR AHMAD SHEERGOGRI
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230057113
|
|
ZAHOOR AHMAD SHAIR GOGREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-026-001/349
(Vehil )
|
1422001000NRG24180920230119095
|
18/09/2023
|
MOHD SYED MALIK
|
1422001WL007808
|
MOHD SYED MALIK
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230057108
|
|
MOHD SAYEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-026-001/374
(Vehil )
|
1422001000NRG24170920230118263
|
18/09/2023
|
sheeraz ahmad malik
|
1422001WL007748
|
sheeraz ahmad malik
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230057106
|
|
SHEERAZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|