|
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-22-001-071-001/146
(K.Ullar )
|
1422001000NRG24061120230179727
|
08/11/2023
|
SHEERAZ AHMAD RATHER
|
1422001WL012258
|
SHEERAZ AHMAD RATHER
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240106367
|
|
SHEERAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-003/276
(K.Ullar )
|
1422001000NRG24061120230179730
|
08/11/2023
|
MUZAFFER AHMAD RATHER
|
1422001WL012258
|
MUZAFFER AHMAD RATHER
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240106369
|
|
MOHAMMAD MUZAFAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-002/406
(K.Ullar )
|
1422001000NRG24061120230179822
|
08/11/2023
|
SHEERAZ AHMAD TELI
|
1422001WL012266
|
SHEERAZ AHMAD TELI
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240106371
|
|
SHEERAZ AHMAD TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-002/424
(K.Ullar )
|
1422001000NRG24061120230179823
|
08/11/2023
|
MOHD YOUSUF DAR
|
1422001WL012266
|
MOHD YOUSUF DAR
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240106372
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-001/193
(K.Ullar )
|
1422001000NRG24061120230179728
|
08/11/2023
|
Dilwar Ahmad parray
|
1422001WL012258
|
Dilwar Ahmad parray
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240106370
|
|
DILAWAR AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-001/221
(K.Ullar )
|
1422001000NRG24061120230179818
|
08/11/2023
|
Samir Ahmad Choopan
|
1422001WL012266
|
Samir Ahmad Choopan
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240106368
|
|
SAMEER CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|