|
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-22-001-026-001/226
(Vehil )
|
1422001000NRG24200920230122871
|
20/09/2023
|
MOHD SHAFI RATHER
|
1422001WL008084
|
MOHD SHAFI RATHER
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375364
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/284
(Vehil )
|
1422001000NRG24200920230122874
|
20/09/2023
|
MOHD SHAFI RATHER
|
1422001WL008084
|
MOHD SHAFI RATHER
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375354
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/429
(Vehil )
|
1422001000NRG24200920230122883
|
20/09/2023
|
Ishfaq hussain malik
|
1422001WL008084
|
Ishfaq hussain malik
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375363
|
|
ISHFAQ HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-002/5
(Vehil )
|
1422001000NRG24200920230122887
|
20/09/2023
|
HILAL AHMAD RATHER
|
1422001WL008084
|
HILAL AHMAD RATHER
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375353
|
|
HILAH AHMAD BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-001/282
(Vehil )
|
1422001000NRG24200920230122873
|
20/09/2023
|
MANZOOR AH RATHER
|
1422001WL008084
|
MANZOOR AH RATHER
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230375358
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/301
(Vehil )
|
1422001000NRG24200920230122877
|
20/09/2023
|
MOHD YAQOOB RATHER
|
1422001WL008084
|
MOHD YAQOOB RATHER
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375366
|
|
MOHD YAQOOB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-001/360
(Vehil )
|
1422001000NRG24200920230122881
|
20/09/2023
|
M Iqbal bakshi
|
1422001WL008084
|
M Iqbal bakshi
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375352
|
|
MOHD IQBAL BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-002/207
(Vehil )
|
1422001000NRG24200920230122886
|
20/09/2023
|
MUSHTAQ AHMAD WAGAY
|
1422001WL008084
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375365
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
9
|
KANJI ULLAR
|
JK-22-001-026-001/259
(Vehil )
|
1422001000NRG24200920230122872
|
20/09/2023
|
MOHD YASEEN BHAT
|
1422001WL008084
|
MOHD YASEEN BHAT
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375355
|
|
MOHD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-026-001/292
(Vehil )
|
1422001000NRG24200920230122875
|
20/09/2023
|
M RAFIQ KHAN
|
1422001WL008084
|
M RAFIQ KHAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375359
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-026-001/307
(Vehil )
|
1422001000NRG24200920230122879
|
20/09/2023
|
Javeed
|
1422001WL008084
|
Javeed
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Rejected
|
18/11/2023
|
|
A322230375357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KANJI ULLAR
|
JK-22-001-026-001/321
(Vehil )
|
1422001000NRG24200920230122880
|
20/09/2023
|
AQIB JAVEED
|
1422001WL008084
|
AQIB JAVEED
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375361
|
|
AAQIB JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-026-001/362
(Vehil )
|
1422001000NRG24200920230122882
|
20/09/2023
|
Ab hamid
|
1422001WL008084
|
Ab hamid
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375356
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-026-001/432
(Vehil )
|
1422001000NRG24200920230122884
|
20/09/2023
|
Shahrukh khan
|
1422001WL008084
|
Shahrukh khan
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375362
|
|
SHAHRUKH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-026-002/128
(Vehil )
|
1422001000NRG24200920230122885
|
20/09/2023
|
BILAL AH
|
1422001WL008084
|
BILAL AH
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375360
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51728
|
51728
|
|
|
|
|
|
|
|