|
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-22-001-027-001/709
(Shamsiopra )
|
1422001000NRG24180920230118876
|
18/09/2023
|
IMTIYAZ
|
1422001WL007787
|
IMTIYAZ
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141434
|
|
IMTIYAZ AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/171
(Shamsiopra )
|
1422001000NRG24180920230118835
|
18/09/2023
|
MOHD AYOUB GANIE
|
1422001WL007785
|
MOHD AYOUB GANIE
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141404
|
|
MOHD AYOUB GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/232
(Shamsiopra )
|
1422001000NRG24180920230118839
|
18/09/2023
|
GULZAR AH GANAI
|
1422001WL007785
|
GULZAR AH GANAI
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141407
|
|
GULZAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/233
(Shamsiopra )
|
1422001000NRG24180920230119104
|
18/09/2023
|
JAVEED AHMAD BHAT
|
1422001WL007811
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230141400
|
|
JAVEED AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-001/385
(Shamsiopra )
|
1422001000NRG24180920230118869
|
18/09/2023
|
Bahu DIn Bhat
|
1422001WL007787
|
Bahu DIn Bhat
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141401
|
|
BAHU DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/707
(Shamsiopra )
|
1422001000NRG24180920230118875
|
18/09/2023
|
GH MOHD BHAT
|
1422001WL007787
|
GH MOHD BHAT
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141403
|
|
GHULAM MOHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-001/857
(Shamsiopra )
|
1422001000NRG24180920230118883
|
18/09/2023
|
Huzaif Rafiq Malik
|
1422001WL007787
|
Huzaif Rafiq Malik
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141402
|
|
HUZAIF RAFIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-001/235
(Shamsiopra )
|
1422001000NRG24180920230118840
|
18/09/2023
|
REYAZ AH
|
1422001WL007785
|
REYAZ AH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141396
|
|
RIYAZ AHAMAD THOKER AND BROS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-027-001/236
(Shamsiopra )
|
1422001000NRG24180920230119120
|
18/09/2023
|
M AMIN
|
1422001WL007812
|
M AMIN
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230141399
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-027-001/362
(Shamsiopra )
|
1422001000NRG24180920230118843
|
18/09/2023
|
SHAMEEM
|
1422001WL007785
|
SHAMEEM
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141418
|
|
SHAMIM AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-027-001/710
(Shamsiopra )
|
1422001000NRG24180920230118877
|
18/09/2023
|
AB HAMEED BHAT
|
1422001WL007787
|
AB HAMEED BHAT
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141398
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-027-001/720
(Shamsiopra )
|
1422001000NRG24180920230118879
|
18/09/2023
|
ASIMA JAN
|
1422001WL007787
|
ASIMA JAN
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141422
|
|
ASIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-027-001/901
(Shamsiopra )
|
1422001000NRG24180920230118884
|
18/09/2023
|
Mubarak Ah Rather
|
1422001WL007787
|
Mubarak Ah Rather
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141397
|
|
YAMEEN MUBARAK M SO MUBARAK AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
14
|
KANJI ULLAR
|
JK-22-001-027-001/1000
(Shamsiopra )
|
1422001000NRG24180920230118895
|
18/09/2023
|
Basit U Rehman
|
1422001WL007789
|
Basit U Rehman
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141413
|
|
BASIT UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-027-001/178
(Shamsiopra )
|
1422001000NRG24180920230119116
|
18/09/2023
|
AB AHAD WAGAY
|
1422001WL007812
|
AB AHAD WAGAY
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230141421
|
|
AB AHAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-027-001/193
(Shamsiopra )
|
1422001000NRG24180920230118836
|
18/09/2023
|
AB.MAJEED GANIE
|
1422001WL007785
|
AB.MAJEED GANIE
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141427
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-027-001/2003
(Shamsiopra )
|
1422001000NRG24180920230119117
|
18/09/2023
|
Mukhtar Ahmad Khan
|
1422001WL007812
|
Mukhtar Ahmad Khan
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230141412
|
|
MUKHTAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-027-001/2005
(Shamsiopra )
|
1422001000NRG24180920230119118
|
18/09/2023
|
Uzma Jan
|
1422001WL007812
|
Uzma Jan
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230141425
|
|
Miss. UZMA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
KANJI ULLAR
|
JK-22-001-027-001/2006
(Shamsiopra )
|
1422001000NRG24180920230119119
|
18/09/2023
|
NASREENA AKTHER
|
1422001WL007812
|
NASREENA AKTHER
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230141409
|
|
Mrs. NASREENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
KANJI ULLAR
|
JK-22-001-027-001/204
(Shamsiopra )
|
1422001000NRG24180920230118837
|
18/09/2023
|
MUSHTAQ DAR
|
1422001WL007785
|
MUSHTAQ DAR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141431
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-027-001/224
(Shamsiopra )
|
1422001000NRG24180920230118838
|
18/09/2023
|
BASHIR AHMAD GANIE
|
1422001WL007785
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141433
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-027-001/230
(Shamsiopra )
|
1422001000NRG24180920230118867
|
18/09/2023
|
BILAL AH
|
1422001WL007787
|
BILAL AH
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141408
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-027-001/246
(Shamsiopra )
|
1422001000NRG24180920230118868
|
18/09/2023
|
JAVAID AH KHAN
|
1422001WL007787
|
JAVAID AH KHAN
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141416
|
|
JAVAID AHAMD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-027-001/388
(Shamsiopra )
|
1422001000NRG24180920230118870
|
18/09/2023
|
MASHOOQ AH
|
1422001WL007787
|
MASHOOQ AH
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141419
|
|
Mr. MASHOOQ AHMAD KHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
KANJI ULLAR
|
JK-22-001-027-001/414
(Shamsiopra )
|
1422001000NRG24180920230119121
|
18/09/2023
|
AMIR MUSHTAQ
|
1422001WL007812
|
AMIR MUSHTAQ
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230141415
|
|
AAMIR MUSHTAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-027-001/443
(Shamsiopra )
|
1422001000NRG24180920230118871
|
18/09/2023
|
GH RASOOL KHAN
|
1422001WL007787
|
GH RASOOL KHAN
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141430
|
|
GH RASOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-027-001/605
(Shamsiopra )
|
1422001000NRG24180920230118872
|
18/09/2023
|
BASHIR AHAMDGANIE
|
1422001WL007787
|
BASHIR AHAMDGANIE
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141420
|
|
BASHIR AHAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-027-001/621
(Shamsiopra )
|
1422001000NRG24180920230118873
|
18/09/2023
|
AB HIE THOKER
|
1422001WL007787
|
AB HIE THOKER
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141406
|
|
ABDUL HEI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KANJI ULLAR
|
JK-22-001-027-001/703
(Shamsiopra )
|
1422001000NRG24180920230118874
|
18/09/2023
|
NAAAZIM AHMAD BHAT
|
1422001WL007787
|
NAAAZIM AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141414
|
|
NAZIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KANJI ULLAR
|
JK-22-001-027-001/711
(Shamsiopra )
|
1422001000NRG24180920230118878
|
18/09/2023
|
RAYEES AHMAD LONE
|
1422001WL007787
|
RAYEES AHMAD LONE
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141411
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KANJI ULLAR
|
JK-22-001-027-001/853
(Shamsiopra )
|
1422001000NRG24180920230118880
|
18/09/2023
|
Abid Hussain Ganie
|
1422001WL007787
|
Abid Hussain Ganie
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141428
|
|
ABID HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KANJI ULLAR
|
JK-22-001-027-001/854
(Shamsiopra )
|
1422001000NRG24180920230118881
|
18/09/2023
|
Sajad Ah Malik
|
1422001WL007787
|
Sajad Ah Malik
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141410
|
|
SAJAD AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KANJI ULLAR
|
JK-22-001-027-001/856
(Shamsiopra )
|
1422001000NRG24180920230118882
|
18/09/2023
|
SAYAR AHMAD GANIE
|
1422001WL007787
|
SAYAR AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141423
|
|
SAYAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KANJI ULLAR
|
JK-22-001-027-001/999
(Shamsiopra )
|
1422001000NRG24180920230118885
|
18/09/2023
|
Gowhar Ahmad Ganie
|
1422001WL007787
|
Gowhar Ahmad Ganie
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141424
|
|
GOWHAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KANJI ULLAR
|
JK-22-001-027-002/288
(Shamsiopra )
|
1422001000NRG24180920230118897
|
18/09/2023
|
GULZAR
|
1422001WL007789
|
GULZAR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141405
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KANJI ULLAR
|
JK-22-001-027-002/293
(Shamsiopra )
|
1422001000NRG24180920230118845
|
18/09/2023
|
MOHD SHAFI
|
1422001WL007785
|
MOHD SHAFI
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141426
|
|
MOHD SHAFI PADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KANJI ULLAR
|
JK-22-001-027-002/314
(Shamsiopra )
|
1422001000NRG24180920230118898
|
18/09/2023
|
ZAITOON AKHTER
|
1422001WL007789
|
ZAITOON AKHTER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141417
|
|
ZITOONA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KANJI ULLAR
|
JK-22-001-027-002/433
(Shamsiopra )
|
1422001000NRG24180920230118900
|
18/09/2023
|
Riyaz Ahmad Khapad
|
1422001WL007789
|
Riyaz Ahmad Khapad
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141429
|
|
REYAZ AHMAD KHAPAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KANJI ULLAR
|
JK-22-001-027-002/437
(Shamsiopra )
|
1422001000NRG24180920230118902
|
18/09/2023
|
Bano akhetr
|
1422001WL007789
|
Bano akhetr
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230141432
|
|
BANOOAKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
40
|
KANJI ULLAR
|
JK-22-001-027-001/1001
(Shamsiopra )
|
1422001000NRG24180920230118866
|
18/09/2023
|
Shahzad Maqbool
|
1422001WL007787
|
Shahzad Maqbool
|
00415
|
SBIN0004736
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230141435
|
|
SHAHZAD AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86620
|
86620
|
|
|
|
|
|
|
|