|
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-22-001-071-001/208
(K.Ullar )
|
1422001000NRG24211020230165062
|
26/10/2023
|
GULSHANA AKHTER
|
1422001WL011115
|
GULSHANA AKHTER
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240054173
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-001/537
(K.Ullar )
|
1422001000NRG24211020230165066
|
26/10/2023
|
TARIQ THOKER
|
1422001WL011115
|
TARIQ THOKER
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240054170
|
|
TARIQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-001/539
(K.Ullar )
|
1422001000NRG24211020230165067
|
26/10/2023
|
GULZAR AHMAD BHTA
|
1422001WL011115
|
GULZAR AHMAD BHTA
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240054166
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-001/566-A
(K.Ullar )
|
1422001000NRG24211020230165070
|
26/10/2023
|
Shahid Yousef
|
1422001WL011115
|
Shahid Yousef
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240054171
|
|
SHAHID YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-001/65-A
(K.Ullar )
|
1422001000NRG24211020230165073
|
26/10/2023
|
iqbal
|
1422001WL011115
|
iqbal
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240054169
|
|
MOHAMMAD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-001/78
(K.Ullar )
|
1422001000NRG24211020230165077
|
26/10/2023
|
GH MOHIUDIN TELI
|
1422001WL011115
|
GH MOHIUDIN TELI
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240054167
|
|
GHULAM MOHI UDIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-001/875
(K.Ullar )
|
1422001000NRG24211020230165080
|
26/10/2023
|
MUKHTAR AHMAD MIR
|
1422001WL011115
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240054165
|
|
MUKHTAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-001/89
(K.Ullar )
|
1422001000NRG24211020230165081
|
26/10/2023
|
gulzar
|
1422001WL011115
|
gulzar
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240054172
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-001/927
(K.Ullar )
|
1422001000NRG24211020230165083
|
26/10/2023
|
Ubaid Bashir
|
1422001WL011115
|
Ubaid Bashir
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240054164
|
|
UBAID BASHIR SO BASHIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-001/928
(K.Ullar )
|
1422001000NRG24211020230165084
|
26/10/2023
|
Anam Bashir
|
1422001WL011115
|
Anam Bashir
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240054163
|
|
ANAM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-001/951
(K.Ullar )
|
1422001000NRG24211020230165086
|
26/10/2023
|
wazira Akhter
|
1422001WL011115
|
wazira Akhter
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240054168
|
|
WAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29768
|
29768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|