|
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-22-001-071-002/16
(K.Ullar )
|
1422001000NRG24110620230004308
|
11/06/2023
|
AIJAZ
|
1422001WL000311
|
AIJAZ
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003493
|
|
Mr. AIJAZ AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-002/379
(K.Ullar )
|
1422001000NRG24110620230004317
|
11/06/2023
|
MOHD RAFIQ DAR
|
1422001WL000311
|
MOHD RAFIQ DAR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230003460
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-002/438
(K.Ullar )
|
1422001000NRG24110620230004320
|
11/06/2023
|
AB.MAJID MANTOO
|
1422001WL000311
|
AB.MAJID MANTOO
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230003472
|
|
ABDUL MAJEED MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-001/523
(K.Ullar )
|
1422001000NRG24110620230004296
|
11/06/2023
|
Parvez
|
1422001WL000311
|
Parvez
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
16/06/2023
|
|
A166230003467
|
|
PARVEZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-002/101
(K.Ullar )
|
1422001000NRG24110620230004297
|
11/06/2023
|
SAQIB CHOPAN
|
1422001WL000311
|
SAQIB CHOPAN
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003481
|
|
SAQIB AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-002/102
(K.Ullar )
|
1422001000NRG24110620230004298
|
11/06/2023
|
AMIR HUSSAIN TALI
|
1422001WL000311
|
AMIR HUSSAIN TALI
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003475
|
|
AMIR HASSAN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-002/103
(K.Ullar )
|
1422001000NRG24110620230004299
|
11/06/2023
|
HILAL AHMED DAR
|
1422001WL000311
|
HILAL AHMED DAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003473
|
|
HILAL AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-002/104
(K.Ullar )
|
1422001000NRG24110620230004300
|
11/06/2023
|
SHAKIR AHMAD DAR
|
1422001WL000311
|
SHAKIR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003477
|
|
SHAKIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-002/106
(K.Ullar )
|
1422001000NRG24110620230004301
|
11/06/2023
|
BASHIR AHMAD TELI
|
1422001WL000311
|
BASHIR AHMAD TELI
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003490
|
|
BASHIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-002/108
(K.Ullar )
|
1422001000NRG24110620230004303
|
11/06/2023
|
ZAKIR AHMAD DAR
|
1422001WL000311
|
ZAKIR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003483
|
|
ZAKIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-002/109
(K.Ullar )
|
1422001000NRG24110620230004304
|
11/06/2023
|
WAJID AHMAD CHOPAN
|
1422001WL000311
|
WAJID AHMAD CHOPAN
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003484
|
|
Mr. WAJID AHMAD CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-002/113
(K.Ullar )
|
1422001000NRG24110620230004306
|
11/06/2023
|
Shahid manzoor
|
1422001WL000311
|
Shahid manzoor
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003466
|
|
SHAHID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-002/114
(K.Ullar )
|
1422001000NRG24110620230004307
|
11/06/2023
|
Mudasir Ahmad Dar
|
1422001WL000311
|
Mudasir Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003492
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-071-002/23-A
(K.Ullar )
|
1422001000NRG24110620230004309
|
11/06/2023
|
HAMEED
|
1422001WL000311
|
HAMEED
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Rejected
|
15/06/2023
|
|
A166230003476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KANJI ULLAR
|
JK-22-001-071-002/230
(K.Ullar )
|
1422001000NRG24110620230004310
|
11/06/2023
|
MOHD YAQOOB DAR
|
1422001WL000311
|
MOHD YAQOOB DAR
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230003470
|
|
MOHAMMAD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-071-002/236
(K.Ullar )
|
1422001000NRG24110620230004311
|
11/06/2023
|
manzoor
|
1422001WL000311
|
manzoor
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
16/06/2023
|
|
A166230003465
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-071-002/24-A
(K.Ullar )
|
1422001000NRG24110620230004312
|
11/06/2023
|
MASHOOQ
|
1422001WL000311
|
MASHOOQ
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230003479
|
|
MASHOOQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-071-002/273
(K.Ullar )
|
1422001000NRG24110620230004314
|
11/06/2023
|
Arsheed Ahmad Dar
|
1422001WL000311
|
Arsheed Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230003469
|
|
ARSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-071-002/296
(K.Ullar )
|
1422001000NRG24110620230004315
|
11/06/2023
|
NAZIR AH.DAR
|
1422001WL000311
|
NAZIR AH.DAR
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
16/06/2023
|
|
A166230003491
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-071-002/406
(K.Ullar )
|
1422001000NRG24110620230004318
|
11/06/2023
|
SHEERAZ AHMAD TELI
|
1422001WL000311
|
SHEERAZ AHMAD TELI
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230003461
|
|
SHEERAZ AHMAD TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANJI ULLAR
|
JK-22-001-071-002/424
(K.Ullar )
|
1422001000NRG24110620230004319
|
11/06/2023
|
MOHD YOUSUF DAR
|
1422001WL000311
|
MOHD YOUSUF DAR
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
16/06/2023
|
|
A166230003468
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-071-002/446
(K.Ullar )
|
1422001000NRG24110620230004321
|
11/06/2023
|
M.YOUSF DAR
|
1422001WL000311
|
M.YOUSF DAR
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
16/06/2023
|
|
A166230003464
|
|
MOHAMMAD YOUSIF DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANJI ULLAR
|
JK-22-001-071-002/6
(K.Ullar )
|
1422001000NRG24110620230004324
|
11/06/2023
|
MOHD ISHAQ
|
1422001WL000311
|
MOHD ISHAQ
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003489
|
|
MOHAMMAD ISHAQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-071-002/602
(K.Ullar )
|
1422001000NRG24110620230004326
|
11/06/2023
|
GOWHAR AHMAD
|
1422001WL000311
|
GOWHAR AHMAD
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003487
|
|
GOWHAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-071-002/604-B
(K.Ullar )
|
1422001000NRG24110620230004327
|
11/06/2023
|
Rayiz
|
1422001WL000311
|
Rayiz
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230003471
|
|
RIYAZ AHMAD ZARGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-071-002/725
(K.Ullar )
|
1422001000NRG24110620230004328
|
11/06/2023
|
Rohi jan
|
1422001WL000311
|
Rohi jan
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
16/06/2023
|
|
A166230003480
|
|
Mrs. ROHEY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
KANJI ULLAR
|
JK-22-001-071-002/738
(K.Ullar )
|
1422001000NRG24110620230004331
|
11/06/2023
|
FASIL BASHIR
|
1422001WL000311
|
FASIL BASHIR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003478
|
|
FASIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-071-002/742
(K.Ullar )
|
1422001000NRG24110620230004332
|
11/06/2023
|
AB.REHMAN
|
1422001WL000311
|
AB.REHMAN
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003482
|
|
ABDUL REHMAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KANJI ULLAR
|
JK-22-001-071-002/750
(K.Ullar )
|
1422001000NRG24110620230004333
|
11/06/2023
|
HILAL AHMAD DAR
|
1422001WL000311
|
HILAL AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003474
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KANJI ULLAR
|
JK-22-001-071-002/753
(K.Ullar )
|
1422001000NRG24110620230004335
|
11/06/2023
|
ZAKIR AHMAD CHOPAN
|
1422001WL000311
|
ZAKIR AHMAD CHOPAN
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003488
|
|
ZAKIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71736
|
71736
|
|
|
|
|
|
|
|
|
31
|
KANJI ULLAR
|
JK-22-001-071-002/110
(K.Ullar )
|
1422001000NRG24110620230004305
|
11/06/2023
|
MEHRAJ AHMAD DAR
|
1422001WL000311
|
MEHRAJ AHMAD DAR
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003458
|
|
MEHRAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KANJI ULLAR
|
JK-22-001-071-002/452
(K.Ullar )
|
1422001000NRG24110620230004322
|
11/06/2023
|
Rukhsana Akther
|
1422001WL000311
|
Rukhsana Akther
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230003462
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KANJI ULLAR
|
JK-22-001-071-002/727
(K.Ullar )
|
1422001000NRG24110620230004329
|
11/06/2023
|
MUBSIB AHMAD ZARGAR
|
1422001WL000311
|
MUBSIB AHMAD ZARGAR
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003495
|
|
MUNSIB AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KANJI ULLAR
|
JK-22-001-071-002/752
(K.Ullar )
|
1422001000NRG24110620230004334
|
11/06/2023
|
MOHD ASHRAF TEELI
|
1422001WL000311
|
MOHD ASHRAF TEELI
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003459
|
|
Mr. MOHAMMAD ASHRAF TELI
|
ELLAQUAI DEHATI BANK(607218)
|
|
35
|
KANJI ULLAR
|
JK-22-001-071-002/921
(K.Ullar )
|
1422001000NRG24110620230004337
|
11/06/2023
|
Saima jan
|
1422001WL000311
|
Saima jan
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
16/06/2023
|
|
A166230003463
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
36
|
KANJI ULLAR
|
JK-22-001-071-002/550
(K.Ullar )
|
1422001000NRG24110620230004323
|
11/06/2023
|
Wakil Ahmad Dar
|
1422001WL000311
|
Wakil Ahmad Dar
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230003494
|
|
WAKIL AHAMD DAR SO AB SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KANJI ULLAR
|
JK-22-001-071-002/601-A
(K.Ullar )
|
1422001000NRG24110620230004325
|
11/06/2023
|
JAVID AHMAD
|
1422001WL000311
|
JAVID AHMAD
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230003485
|
|
JAVID AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
38
|
KANJI ULLAR
|
JK-22-001-071-002/891
(K.Ullar )
|
1422001000NRG24110620230004336
|
11/06/2023
|
HAJIRA BEGUM
|
1422001WL000311
|
HAJIRA BEGUM
|
00415
|
SBIN0004736
|
2928
|
2928
|
Processed
|
16/06/2023
|
|
A166230003486
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99796
|
99796
|
|
|
|
|
|
|
|