|
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-22-001-073-001/750
(H.P Batagund )
|
1422001000NRG24120120240225515
|
13/01/2024
|
Abid Hussain baba
|
1422001WL016232
|
Abid Hussain baba
|
00123
|
SBIN0RRELGB
|
3416
|
3416
|
Rejected
|
12/03/2024
|
|
A072240462961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-003/353
(H.P Batagund )
|
1422001000NRG24120120240225523
|
13/01/2024
|
Waqis
|
1422001WL016232
|
Waqis
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462920
|
|
WASIQ AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-001/175
(H.P Batagund )
|
1422001000NRG24120120240225509
|
13/01/2024
|
SHAKEEL AHMAD NAJAR
|
1422001WL016232
|
SHAKEEL AHMAD NAJAR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462951
|
|
SHAKEEL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-001/518
(H.P Batagund )
|
1422001000NRG24120120240225505
|
13/01/2024
|
HANEEFA BANOO
|
1422001WL016231
|
HANEEFA BANOO
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240462954
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-001/609
(H.P Batagund )
|
1422001000NRG24120120240225510
|
13/01/2024
|
M ASHRAF BHAT
|
1422001WL016232
|
M ASHRAF BHAT
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462931
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-001/718
(H.P Batagund )
|
1422001000NRG24120120240225506
|
13/01/2024
|
KHALIDA AKHTER
|
1422001WL016231
|
KHALIDA AKHTER
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240462922
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-001/722
(H.P Batagund )
|
1422001000NRG24120120240225507
|
13/01/2024
|
Muzamil
|
1422001WL016231
|
Muzamil
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240462925
|
|
MUZAMIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-001/723
(H.P Batagund )
|
1422001000NRG24120120240225508
|
13/01/2024
|
Jabeena
|
1422001WL016231
|
Jabeena
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240462949
|
|
JABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-001/724
(H.P Batagund )
|
1422001000NRG24120120240225511
|
13/01/2024
|
Iqra
|
1422001WL016232
|
Iqra
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240462945
|
|
IQRA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-073-001/725
(H.P Batagund )
|
1422001000NRG24120120240225512
|
13/01/2024
|
NAVEED NAWAZ
|
1422001WL016232
|
NAVEED NAWAZ
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462930
|
|
NAVEED NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-073-001/731
(H.P Batagund )
|
1422001000NRG24130120240225950
|
13/01/2024
|
Waqar
|
1422001WL016271
|
Waqar
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462939
|
|
Mr. WAKAR NAZIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
KANJI ULLAR
|
JK-22-001-073-001/732
(H.P Batagund )
|
1422001000NRG24120120240225513
|
13/01/2024
|
Rubby
|
1422001WL016232
|
Rubby
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462956
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-073-001/734
(H.P Batagund )
|
1422001000NRG24130120240225951
|
13/01/2024
|
Mohisan
|
1422001WL016271
|
Mohisan
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462958
|
|
MOHSIN ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-073-001/736
(H.P Batagund )
|
1422001000NRG24130120240225952
|
13/01/2024
|
GH NABI BHAT
|
1422001WL016271
|
GH NABI BHAT
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462936
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-073-001/737
(H.P Batagund )
|
1422001000NRG24130120240225953
|
13/01/2024
|
MEHAK JAN
|
1422001WL016271
|
MEHAK JAN
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462953
|
|
MEHAK JAN MTF AB QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-073-001/739
(H.P Batagund )
|
1422001000NRG24130120240225954
|
13/01/2024
|
REHANA SHABIR
|
1422001WL016271
|
REHANA SHABIR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462924
|
|
REHANA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-073-001/740
(H.P Batagund )
|
1422001000NRG24130120240225955
|
13/01/2024
|
SALEEMA AKHTER
|
1422001WL016271
|
SALEEMA AKHTER
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462943
|
|
Mrs. SALEEMA AKTHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
KANJI ULLAR
|
JK-22-001-073-001/744
(H.P Batagund )
|
1422001000NRG24130120240225956
|
13/01/2024
|
MOHMMAD ASHRAF BHAT
|
1422001WL016271
|
MOHMMAD ASHRAF BHAT
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462927
|
|
MOHAMAMD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-073-001/746
(H.P Batagund )
|
1422001000NRG24130120240225957
|
13/01/2024
|
Squib ahmad bhat
|
1422001WL016271
|
Squib ahmad bhat
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462947
|
|
SAQIB AHMAD TF BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-073-001/747
(H.P Batagund )
|
1422001000NRG24130120240225958
|
13/01/2024
|
Mumtaz bano
|
1422001WL016271
|
Mumtaz bano
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462942
|
|
Miss. INSHA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
KANJI ULLAR
|
JK-22-001-073-001/748
(H.P Batagund )
|
1422001000NRG24130120240225959
|
13/01/2024
|
Ruby jan
|
1422001WL016271
|
Ruby jan
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462955
|
|
Mrs. RUBY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
KANJI ULLAR
|
JK-22-001-073-001/749
(H.P Batagund )
|
1422001000NRG24120120240225514
|
13/01/2024
|
Junaid
|
1422001WL016232
|
Junaid
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462929
|
|
JUNAID SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-073-001/751
(H.P Batagund )
|
1422001000NRG24120120240225516
|
13/01/2024
|
Bashir ahmad
|
1422001WL016232
|
Bashir ahmad
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240462941
|
|
BASHIR AHMAD MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-073-001/752
(H.P Batagund )
|
1422001000NRG24130120240225960
|
13/01/2024
|
Danish mehraj
|
1422001WL016271
|
Danish mehraj
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462938
|
|
DANISH MEHRAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-073-001/99
(H.P Batagund )
|
1422001000NRG24120120240225517
|
13/01/2024
|
Mohd Iqbal Hajam
|
1422001WL016232
|
Mohd Iqbal Hajam
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462944
|
|
Mr. MOHAMMAD IQBAL HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
KANJI ULLAR
|
JK-22-001-073-002/2045
(H.P Batagund )
|
1422001000NRG24090120240223938
|
13/01/2024
|
JAVID AHMAD RATHER
|
1422001WL016082
|
JAVID AHMAD RATHER
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A072240462928
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-073-002/223
(H.P Batagund )
|
1422001000NRG24090120240223939
|
13/01/2024
|
NAWAZ AHMAD BHAT
|
1422001WL016082
|
NAWAZ AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A072240462932
|
|
NAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-073-002/45
(H.P Batagund )
|
1422001000NRG24130120240225998
|
13/01/2024
|
GH Qadier itoo
|
1422001WL016277
|
GH Qadier itoo
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240462957
|
|
GH QADIER ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KANJI ULLAR
|
JK-22-001-073-002/79
(H.P Batagund )
|
1422001000NRG24090120240223940
|
13/01/2024
|
GULZAR AHMAD MANTOO
|
1422001WL016082
|
GULZAR AHMAD MANTOO
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A072240462923
|
|
GULZAR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KANJI ULLAR
|
JK-22-001-073-003/241
(H.P Batagund )
|
1422001000NRG24120120240225518
|
13/01/2024
|
MOHD AMIN BHAT
|
1422001WL016232
|
MOHD AMIN BHAT
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462919
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KANJI ULLAR
|
JK-22-001-073-003/242
(H.P Batagund )
|
1422001000NRG24120120240225519
|
13/01/2024
|
MUZAFAR AHMAD PADDER
|
1422001WL016232
|
MUZAFAR AHMAD PADDER
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462935
|
|
Mr. MUZAFFAR AHMAD PADDER
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
KANJI ULLAR
|
JK-22-001-073-003/246
(H.P Batagund )
|
1422001000NRG24120120240225520
|
13/01/2024
|
SUHAIB AHMAD BHAT
|
1422001WL016232
|
SUHAIB AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462946
|
|
SUHAIB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KANJI ULLAR
|
JK-22-001-073-003/247
(H.P Batagund )
|
1422001000NRG24120120240225521
|
13/01/2024
|
SEERAT QAYOOM
|
1422001WL016232
|
SEERAT QAYOOM
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462952
|
|
SEERAT QAYOOMMTF AB QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KANJI ULLAR
|
JK-22-001-073-003/352
(H.P Batagund )
|
1422001000NRG24120120240225522
|
13/01/2024
|
Zahoor
|
1422001WL016232
|
Zahoor
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462934
|
|
ZAHOOR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KANJI ULLAR
|
JK-22-001-073-003/354
(H.P Batagund )
|
1422001000NRG24120120240225524
|
13/01/2024
|
Aqib
|
1422001WL016232
|
Aqib
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462959
|
|
AAQIB YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KANJI ULLAR
|
JK-22-001-073-003/355
(H.P Batagund )
|
1422001000NRG24120120240225525
|
13/01/2024
|
Aarifa
|
1422001WL016232
|
Aarifa
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462950
|
|
ARIFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KANJI ULLAR
|
JK-22-001-073-003/356
(H.P Batagund )
|
1422001000NRG24120120240225526
|
13/01/2024
|
DILSHADA AKHTER
|
1422001WL016232
|
DILSHADA AKHTER
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462948
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KANJI ULLAR
|
JK-22-001-073-003/357
(H.P Batagund )
|
1422001000NRG24120120240225527
|
13/01/2024
|
Muzamil
|
1422001WL016232
|
Muzamil
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462940
|
|
MIZAMIL FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KANJI ULLAR
|
JK-22-001-073-003/538
(H.P Batagund )
|
1422001000NRG24120120240225529
|
13/01/2024
|
Mohd Asharaf Sofi
|
1422001WL016232
|
Mohd Asharaf Sofi
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462926
|
|
Mr. MOHD ASHRAF SOFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
40
|
KANJI ULLAR
|
JK-22-001-073-003/542
(H.P Batagund )
|
1422001000NRG24120120240225530
|
13/01/2024
|
TARIQ AHMAD NAIK
|
1422001WL016232
|
TARIQ AHMAD NAIK
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462933
|
|
TARIQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KANJI ULLAR
|
JK-22-001-073-003/543
(H.P Batagund )
|
1422001000NRG24120120240225531
|
13/01/2024
|
MAJID HUSSAIN DAR
|
1422001WL016232
|
MAJID HUSSAIN DAR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462960
|
|
Mr. WAJID HUSSAIN DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
42
|
KANJI ULLAR
|
JK-22-001-073-003/545
(H.P Batagund )
|
1422001000NRG24120120240225532
|
13/01/2024
|
SUMEERA JAN
|
1422001WL016232
|
SUMEERA JAN
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462937
|
|
SUMEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123708
|
123708
|
|
|
|
|
|
|
|
|
43
|
KANJI ULLAR
|
JK-22-001-073-003/53
(H.P Batagund )
|
1422001000NRG24120120240225528
|
13/01/2024
|
NAZIR AH DAR
|
1422001WL016232
|
NAZIR AH DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462921
|
|
Mr. NAZIR AH DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133956
|
133956
|
|
|
|
|
|
|
|