|
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-22-001-072-001/204
(Nowgam )
|
1422001000NRG24120720230025679
|
12/07/2023
|
amir hussain
|
1422001WL001577
|
amir hussain
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230030334
|
|
AMIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/210
(Nowgam )
|
1422001000NRG24120720230025594
|
12/07/2023
|
MUSHTAQ AH
|
1422001WL001572
|
MUSHTAQ AH
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230030329
|
|
MUSHTAQ AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-001/245
(Nowgam )
|
1422001000NRG24120720230025596
|
12/07/2023
|
REYAZ AHMAD MIR
|
1422001WL001572
|
REYAZ AHMAD MIR
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230030328
|
|
REYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-003/178
(Nowgam )
|
1422001000NRG24120720230025602
|
12/07/2023
|
m yousuf dar
|
1422001WL001572
|
m yousuf dar
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230030330
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-003/191
(Nowgam )
|
1422001000NRG24120720230025604
|
12/07/2023
|
NAZIR AH
|
1422001WL001572
|
NAZIR AH
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230030335
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-003/322
(Nowgam )
|
1422001000NRG24120720230025609
|
12/07/2023
|
AB.RASHEED DAR
|
1422001WL001572
|
AB.RASHEED DAR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230030336
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-072-003/324
(Nowgam )
|
1422001000NRG24120720230025610
|
12/07/2023
|
AJAZ AHMAD DAR
|
1422001WL001572
|
AJAZ AHMAD DAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230030326
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-003/326
(Nowgam )
|
1422001000NRG24120720230025611
|
12/07/2023
|
GULZAR AHMAD MIR
|
1422001WL001572
|
GULZAR AHMAD MIR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230030332
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-072-003/334
(Nowgam )
|
1422001000NRG24120720230025614
|
12/07/2023
|
MOHD YASEEN DAR
|
1422001WL001572
|
MOHD YASEEN DAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Rejected
|
18/11/2023
|
|
A322230030337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KANJI ULLAR
|
JK-22-001-072-003/335
(Nowgam )
|
1422001000NRG24120720230025615
|
12/07/2023
|
GH.MOHD RATHER
|
1422001WL001572
|
GH.MOHD RATHER
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230030327
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
11
|
KANJI ULLAR
|
JK-22-001-072-001/205
(Nowgam )
|
1422001000NRG24120720230025593
|
12/07/2023
|
MOHD AMIN
|
1422001WL001572
|
MOHD AMIN
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230030338
|
|
MOHD AMIN MIR SO AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
12
|
KANJI ULLAR
|
JK-22-001-072-003/181
(Nowgam )
|
1422001000NRG24120720230025603
|
12/07/2023
|
M YOQOOB
|
1422001WL001572
|
M YOQOOB
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230030331
|
|
MOHD YAQOOB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-072-003/193
(Nowgam )
|
1422001000NRG24120720230025606
|
12/07/2023
|
M ISHAQ
|
1422001WL001572
|
M ISHAQ
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230030333
|
|
MOHD ISHAQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28792
|
28792
|
|
|
|
|
|
|
|