|
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-22-001-072-002/123
(Nowgam )
|
1422001000NRG24111120230183397
|
11/11/2023
|
yousuf
|
1422001WL012545
|
yousuf
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240014979
|
|
MOHD YOUSUF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-002/152
(Nowgam )
|
1422001000NRG24111120230183652
|
11/11/2023
|
AB RASHID BHAT
|
1422001WL012570
|
AB RASHID BHAT
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240014993
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-003/189
(Nowgam )
|
1422001000NRG24111120230183408
|
11/11/2023
|
REYAZ AH
|
1422001WL012547
|
REYAZ AH
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240014981
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-003/322
(Nowgam )
|
1422001000NRG24111120230183411
|
11/11/2023
|
AB.RASHEED DAR
|
1422001WL012547
|
AB.RASHEED DAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240014992
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-003-072-001/806
(Nowgam )
|
1422001000NRG24111120230183405
|
11/11/2023
|
M Amin bhat
|
1422001WL012546
|
M Amin bhat
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240014995
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-003-072-001/809
(Nowgam )
|
1422001000NRG24111120230183406
|
11/11/2023
|
SHABIR AHMAD BHAT
|
1422001WL012546
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240014980
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-003-072-001/810
(Nowgam )
|
1422001000NRG24111120230183407
|
11/11/2023
|
M IQBAL BHAT
|
1422001WL012546
|
M IQBAL BHAT
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240014991
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-002/19
(Nowgam )
|
1422001000NRG24111120230183402
|
11/11/2023
|
MOHD ASHRAF BHAT
|
1422001WL012545
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240014983
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-072-003/193
(Nowgam )
|
1422001000NRG24111120230183410
|
11/11/2023
|
MOHD ISHAQ RATHER
|
1422001WL012547
|
MOHD ISHAQ RATHER
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240014994
|
|
MOHD ISHAQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
10
|
KANJI ULLAR
|
JK-22-001-072-002/125
(Nowgam )
|
1422001000NRG24111120230183399
|
11/11/2023
|
MOHD MANZOOR
|
1422001WL012545
|
MOHD MANZOOR
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Rejected
|
29/01/2024
|
|
A029240014982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KANJI ULLAR
|
JK-22-001-072-002/127
(Nowgam )
|
1422001000NRG24111120230183400
|
11/11/2023
|
ALI MOHD
|
1422001WL012545
|
ALI MOHD
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240014989
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-072-002/131
(Nowgam )
|
1422001000NRG24111120230183401
|
11/11/2023
|
AB REHMAN
|
1422001WL012545
|
AB REHMAN
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240014990
|
|
AB REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
13
|
KANJI ULLAR
|
JK-22-001-072-001/412
(Nowgam )
|
1422001000NRG24111120230183393
|
11/11/2023
|
YAWER AHMAD WAGAY
|
1422001WL012545
|
YAWER AHMAD WAGAY
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240014987
|
|
YAWAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-072-001/510
(Nowgam )
|
1422001000NRG24111120230183395
|
11/11/2023
|
Fayaz Ah Naikoo
|
1422001WL012545
|
Fayaz Ah Naikoo
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240014985
|
|
FAYAZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-072-002/122
(Nowgam )
|
1422001000NRG24111120230183396
|
11/11/2023
|
MOHD SALEEM DAR
|
1422001WL012545
|
MOHD SALEEM DAR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240014984
|
|
MOHAMAD SALEEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-072-002/9007
(Nowgam )
|
1422001000NRG24111120230183660
|
11/11/2023
|
AVID AHMAD NAJAR
|
1422001WL012570
|
AVID AHMAD NAJAR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240014988
|
|
JAVID AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-072-002/918
(Nowgam )
|
1422001000NRG24111120230183661
|
11/11/2023
|
YASIR AHMAD NAJAR
|
1422001WL012570
|
YASIR AHMAD NAJAR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240014996
|
|
YASIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-072-003/192
(Nowgam )
|
1422001000NRG24111120230183409
|
11/11/2023
|
AB AHAD
|
1422001WL012547
|
AB AHAD
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240014986
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43432
|
43432
|
|
|
|
|
|
|
|