|
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-22-001-071-001/307
(K.Ullar )
|
1422001000NRG24010120240221357
|
02/01/2024
|
Gowhar Hussain
|
1422001WL015791
|
Gowhar Hussain
|
00152
|
HDFC0002594
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240153397
|
|
GOWHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-001/310
(K.Ullar )
|
1422001000NRG24010120240221358
|
02/01/2024
|
Adil Bashir
|
1422001WL015791
|
Adil Bashir
|
00152
|
HDFC0002594
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240153396
|
|
MR AADIL BASHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-001/124
(K.Ullar )
|
1422001000NRG24010120240221353
|
02/01/2024
|
ISHFAQ AHMAD SHEIKH
|
1422001WL015791
|
ISHFAQ AHMAD SHEIKH
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240153383
|
|
ISHFAQ AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-001/156
(K.Ullar )
|
1422001000NRG24010120240221354
|
02/01/2024
|
MOHD AMIN MAGARY
|
1422001WL015791
|
MOHD AMIN MAGARY
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240153399
|
|
MOHAMMAD AMIN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-001/179
(K.Ullar )
|
1422001000NRG24010120240221355
|
02/01/2024
|
AKASH AH THOKER
|
1422001WL015791
|
AKASH AH THOKER
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240153382
|
|
AAGASH AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-001/22
(K.Ullar )
|
1422001000NRG24010120240221356
|
02/01/2024
|
ZAKIR HUSSAIN MIR
|
1422001WL015791
|
ZAKIR HUSSAIN MIR
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240153398
|
|
ZAKIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-001/355
(K.Ullar )
|
1422001000NRG24010120240221361
|
02/01/2024
|
Asif Hamid
|
1422001WL015791
|
Asif Hamid
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240153384
|
|
AASIF HAMID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-001/367
(K.Ullar )
|
1422001000NRG24010120240221362
|
02/01/2024
|
Abid Rasool
|
1422001WL015791
|
Abid Rasool
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240153392
|
|
AABID RASOOL MIR DUP P BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-001/389
(K.Ullar )
|
1422001000NRG24010120240221363
|
02/01/2024
|
Tajalla Hussain khan
|
1422001WL015791
|
Tajalla Hussain khan
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240153389
|
|
TAJALLA HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-001/401
(K.Ullar )
|
1422001000NRG24010120240221364
|
02/01/2024
|
Umer Amin
|
1422001WL015791
|
Umer Amin
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240153393
|
|
UMER AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-001/596
(K.Ullar )
|
1422001000NRG24010120240221344
|
02/01/2024
|
Manzoor Ahmad khan
|
1422001WL015790
|
Manzoor Ahmad khan
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240153391
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-001/597
(K.Ullar )
|
1422001000NRG24010120240221345
|
02/01/2024
|
Mohd Abdullah khan
|
1422001WL015790
|
Mohd Abdullah khan
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240153386
|
|
MOHAMMAD ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-001/632
(K.Ullar )
|
1422001000NRG24010120240221346
|
02/01/2024
|
Gh Hassan Thoker
|
1422001WL015790
|
Gh Hassan Thoker
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240153385
|
|
GHULAM HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-071-001/728
(K.Ullar )
|
1422001000NRG24010120240221347
|
02/01/2024
|
ARBAZ HAMID
|
1422001WL015790
|
ARBAZ HAMID
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240153400
|
|
ARBAZ HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-071-001/946
(K.Ullar )
|
1422001000NRG24010120240221348
|
02/01/2024
|
GOWHER HUSSAIN BHAT
|
1422001WL015790
|
GOWHER HUSSAIN BHAT
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240153381
|
|
GOWHER HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-071-001/947
(K.Ullar )
|
1422001000NRG24010120240221349
|
02/01/2024
|
NAZIR AHMAD
|
1422001WL015790
|
NAZIR AHMAD
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240153390
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-071-001/952
(K.Ullar )
|
1422001000NRG24010120240221350
|
02/01/2024
|
Amanullah khan
|
1422001WL015790
|
Amanullah khan
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240153394
|
|
AMANULLAH KHAN 11608087 SO ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANJI ULLAR
|
JK-22-001-071-001/985
(K.Ullar )
|
1422001000NRG24010120240221351
|
02/01/2024
|
Manzoor
|
1422001WL015790
|
Manzoor
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240153387
|
|
MANZOOR AHAMD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-071-001/998
(K.Ullar )
|
1422001000NRG24010120240221352
|
02/01/2024
|
Danish Qayoom
|
1422001WL015790
|
Danish Qayoom
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240153388
|
|
DANISH QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
20
|
KANJI ULLAR
|
JK-22-001-071-001/335
(K.Ullar )
|
1422001000NRG24010120240221359
|
02/01/2024
|
Mukhtar Ahmad Rather
|
1422001WL015791
|
Mukhtar Ahmad Rather
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240153380
|
|
MUKHTAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-071-001/337
(K.Ullar )
|
1422001000NRG24010120240221360
|
02/01/2024
|
RAYEES Ahmad Lone
|
1422001WL015791
|
RAYEES Ahmad Lone
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240153379
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-071-001/531
(K.Ullar )
|
1422001000NRG24010120240221366
|
02/01/2024
|
AJAZ AH LONE
|
1422001WL015791
|
AJAZ AH LONE
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240153378
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
23
|
KANJI ULLAR
|
JK-22-001-071-001/492
(K.Ullar )
|
1422001000NRG24010120240221365
|
02/01/2024
|
Musadiq Fayaz
|
1422001WL015791
|
Musadiq Fayaz
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240153395
|
|
MUSADIQ FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46116
|
46116
|
|
|
|
|
|
|
|