|
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-22-001-073-002/272
(H.P Batagund )
|
1422001000NRG24210720230035097
|
22/07/2023
|
MOHD YOUNUS MANTOO
|
1422001WL002154
|
MOHD YOUNUS MANTOO
|
00200
|
JAKA0DAMHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230018179
|
|
MOHD YOUNUS MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-002/275
(H.P Batagund )
|
1422001000NRG24210720230035098
|
22/07/2023
|
BASHIR AHMAD GANIE
|
1422001WL002154
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230018180
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-002/2104
(H.P Batagund )
|
1422001000NRG24210720230035089
|
22/07/2023
|
SYED ALTAF
|
1422001WL002154
|
SYED ALTAF
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230018192
|
|
SYED MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-002/2147
(H.P Batagund )
|
1422001000NRG24210720230035090
|
22/07/2023
|
ALI MOHD DAR
|
1422001WL002154
|
ALI MOHD DAR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230018184
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-002/2161
(H.P Batagund )
|
1422001000NRG24210720230035091
|
22/07/2023
|
JAHANGIR AHMAD ITOO
|
1422001WL002154
|
JAHANGIR AHMAD ITOO
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230018191
|
|
JAHANGIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-002/2177
(H.P Batagund )
|
1422001000NRG24210720230035092
|
22/07/2023
|
FAYAZ AHMAD ITOO
|
1422001WL002154
|
FAYAZ AHMAD ITOO
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230018193
|
|
FAYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-002/2226
(H.P Batagund )
|
1422001000NRG24210720230035093
|
22/07/2023
|
AB JABBER
|
1422001WL002154
|
AB JABBER
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230018187
|
|
ABDUL JABBAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-002/2303
(H.P Batagund )
|
1422001000NRG24210720230035094
|
22/07/2023
|
AB GANI ITOO
|
1422001WL002154
|
AB GANI ITOO
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230018182
|
|
ABDUL GANI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-002/2304
(H.P Batagund )
|
1422001000NRG24210720230035095
|
22/07/2023
|
MUBARAK AHMAD ITOO
|
1422001WL002154
|
MUBARAK AHMAD ITOO
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230018181
|
|
MUBARAK AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-073-002/2347
(H.P Batagund )
|
1422001000NRG24210720230035096
|
22/07/2023
|
MOHD YOUSF ITOO
|
1422001WL002154
|
MOHD YOUSF ITOO
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230018185
|
|
MOHD YOUSF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-073-002/288
(H.P Batagund )
|
1422001000NRG24210720230035100
|
22/07/2023
|
SHERAZ AHMAD ITOO
|
1422001WL002154
|
SHERAZ AHMAD ITOO
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230018188
|
|
SHERAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-073-002/302
(H.P Batagund )
|
1422001000NRG24210720230035101
|
22/07/2023
|
ABDUL REHMAN BEIGH
|
1422001WL002154
|
ABDUL REHMAN BEIGH
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230018183
|
|
ABDUL REHMAN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-073-002/357
(H.P Batagund )
|
1422001000NRG24210720230035102
|
22/07/2023
|
FAROOQ AHMAD ITOO
|
1422001WL002154
|
FAROOQ AHMAD ITOO
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230018190
|
|
FAROOQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-073-002/374
(H.P Batagund )
|
1422001000NRG24210720230035103
|
22/07/2023
|
PARVAIZ AH DAR
|
1422001WL002154
|
PARVAIZ AH DAR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230018186
|
|
PARVEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-073-002/391
(H.P Batagund )
|
1422001000NRG24210720230035104
|
22/07/2023
|
BASHIR AHMAD DAR
|
1422001WL002154
|
BASHIR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230018189
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43188
|
43188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50020
|
50020
|
|
|
|
|
|
|
|