|
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-22-001-071-002/892
(K.Ullar )
|
1422001000NRG24060720230019788
|
06/07/2023
|
Feroz Ah wani
|
1422001WL001214
|
Feroz Ah wani
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008250
|
|
FAROOZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-002/269
(K.Ullar )
|
1422001000NRG24060720230019777
|
06/07/2023
|
Gulzar Ahmad Dar
|
1422001WL001214
|
Gulzar Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008240
|
|
GULJAR AHMAD SO ABDUL GANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-002/295
(K.Ullar )
|
1422001000NRG24060720230019778
|
06/07/2023
|
MUDASIR AH.DAR
|
1422001WL001214
|
MUDASIR AH.DAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008232
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-002/4
(K.Ullar )
|
1422001000NRG24060720230019782
|
06/07/2023
|
SHSMIM
|
1422001WL001214
|
SHSMIM
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008242
|
|
SHAMIM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-002/429
(K.Ullar )
|
1422001000NRG24060720230019783
|
06/07/2023
|
MOHD YAQOOB DAR
|
1422001WL001214
|
MOHD YAQOOB DAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008239
|
|
MOHAMMAD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-002/436
(K.Ullar )
|
1422001000NRG24060720230019784
|
06/07/2023
|
M.RAFIQ DAR
|
1422001WL001214
|
M.RAFIQ DAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008231
|
|
MOHAMMAD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-002/556
(K.Ullar )
|
1422001000NRG24060720230019785
|
06/07/2023
|
Mohammad Abass Dar
|
1422001WL001214
|
Mohammad Abass Dar
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008237
|
|
MOHAMMAD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-002/758
(K.Ullar )
|
1422001000NRG24060720230019786
|
06/07/2023
|
NAZIR AHMAD WANI
|
1422001WL001214
|
NAZIR AHMAD WANI
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008246
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-002/775
(K.Ullar )
|
1422001000NRG24060720230019787
|
06/07/2023
|
MUKHTAR AHMAD DAR
|
1422001WL001214
|
MUKHTAR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008249
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-002/910
(K.Ullar )
|
1422001000NRG24060720230019791
|
06/07/2023
|
ISHFAQ RAMZAN
|
1422001WL001214
|
ISHFAQ RAMZAN
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008238
|
|
ISHFAQ RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-002/913
(K.Ullar )
|
1422001000NRG24060720230019792
|
06/07/2023
|
RIYAZ AHMAD DAR
|
1422001WL001214
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008236
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-002/914
(K.Ullar )
|
1422001000NRG24060720230019793
|
06/07/2023
|
Shakir Bashir
|
1422001WL001214
|
Shakir Bashir
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008245
|
|
SHAKIR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-002/916
(K.Ullar )
|
1422001000NRG24060720230019794
|
06/07/2023
|
Mushtaq Ahmad Dra
|
1422001WL001214
|
Mushtaq Ahmad Dra
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008235
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-071-002/920
(K.Ullar )
|
1422001000NRG24060720230019796
|
06/07/2023
|
Bashir Ahmad dar
|
1422001WL001214
|
Bashir Ahmad dar
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008244
|
|
BASHEER AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-071-002/923
(K.Ullar )
|
1422001000NRG24060720230019797
|
06/07/2023
|
Shakoor Ahmad DAr
|
1422001WL001214
|
Shakoor Ahmad DAr
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008247
|
|
SHAKOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-071-002/932
(K.Ullar )
|
1422001000NRG24060720230019799
|
06/07/2023
|
Mohd sabir Dar
|
1422001WL001214
|
Mohd sabir Dar
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008243
|
|
MOHMAD SABIR DARSO:ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-071-002/938
(K.Ullar )
|
1422001000NRG24060720230019800
|
06/07/2023
|
Sajad dar
|
1422001WL001214
|
Sajad dar
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008241
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-071-002/940
(K.Ullar )
|
1422001000NRG24060720230019801
|
06/07/2023
|
Muzaffer Ahmad Dar
|
1422001WL001214
|
Muzaffer Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008234
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-071-002/959
(K.Ullar )
|
1422001000NRG24060720230019803
|
06/07/2023
|
Manzor Ahmad teli
|
1422001WL001214
|
Manzor Ahmad teli
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008251
|
|
MANSOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-071-002/9958
(K.Ullar )
|
1422001000NRG24060720230019805
|
06/07/2023
|
Yasir Ayoub
|
1422001WL001214
|
Yasir Ayoub
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008233
|
|
YASIR AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50996
|
50996
|
|
|
|
|
|
|
|
|
21
|
KANJI ULLAR
|
JK-22-001-071-002/10-A
(K.Ullar )
|
1422001000NRG24060720230019776
|
06/07/2023
|
BILAL AYOUB
|
1422001WL001214
|
BILAL AYOUB
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008228
|
|
BILAL AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-071-002/3
(K.Ullar )
|
1422001000NRG24060720230019779
|
06/07/2023
|
MANZOOR AHMAD CHOPAN
|
1422001WL001214
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008227
|
|
MANZOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-071-002/399
(K.Ullar )
|
1422001000NRG24060720230019781
|
06/07/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL001214
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008224
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-071-002/903
(K.Ullar )
|
1422001000NRG24060720230019790
|
06/07/2023
|
YAWER BASHIR
|
1422001WL001214
|
YAWER BASHIR
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008226
|
|
YAWAR BASHIR S O BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-071-002/919
(K.Ullar )
|
1422001000NRG24060720230019795
|
06/07/2023
|
Zahoor Teli
|
1422001WL001214
|
Zahoor Teli
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008225
|
|
ZAHOOR AHMAD TEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANJI ULLAR
|
JK-22-001-071-002/946
(K.Ullar )
|
1422001000NRG24060720230019802
|
06/07/2023
|
Saifulla Yousf
|
1422001WL001214
|
Saifulla Yousf
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008229
|
|
SAIF YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-071-002/960
(K.Ullar )
|
1422001000NRG24060720230019804
|
06/07/2023
|
Adil mohd dar
|
1422001WL001214
|
Adil mohd dar
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008230
|
|
AUDIL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
28
|
KANJI ULLAR
|
JK-22-001-071-002/925
(K.Ullar )
|
1422001000NRG24060720230019798
|
06/07/2023
|
M Yaqoob Dar
|
1422001WL001214
|
M Yaqoob Dar
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
A193230008248
|
|
MOHD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75152
|
75152
|
|
|
|
|
|
|
|