|
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-22-001-073-003/3147
(H.P Batagund )
|
1422001000NRG24301220230220312
|
30/12/2023
|
RAYEES
|
1422001WL015684
|
RAYEES
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240349909
|
|
RAYEES AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-001/1064
(H.P Batagund )
|
1422001000NRG24301220230220306
|
30/12/2023
|
Mubarak
|
1422001WL015684
|
Mubarak
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240349917
|
|
MUBARIK AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-001/268
(H.P Batagund )
|
1422001000NRG24301220230220307
|
30/12/2023
|
ABDUL AHAD KUCHAY
|
1422001WL015684
|
ABDUL AHAD KUCHAY
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240349915
|
|
ABDUL AHAD KOCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-001/540
(H.P Batagund )
|
1422001000NRG24301220230220308
|
30/12/2023
|
Niasar
|
1422001WL015684
|
Niasar
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240349914
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-001/605
(H.P Batagund )
|
1422001000NRG24301220230220310
|
30/12/2023
|
SHERAZ AHMAD BHAT
|
1422001WL015684
|
SHERAZ AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240349916
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-001/61
(H.P Batagund )
|
1422001000NRG24281220230218610
|
30/12/2023
|
Gh.Mohd Ganie
|
1422001WL015523
|
Gh.Mohd Ganie
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240349912
|
|
GHULAM MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-001/632
(H.P Batagund )
|
1422001000NRG24060720230020181
|
30/12/2023
|
Basit kuchay
|
1422001WL001236
|
Basit kuchay
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240349910
|
|
BASIT AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-003/516
(H.P Batagund )
|
1422001000NRG24301220230220313
|
30/12/2023
|
MOHD ASHRAF GANIE
|
1422001WL015684
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240349913
|
|
MOHD ASHRAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-003/528
(H.P Batagund )
|
1422001000NRG24281220230218612
|
30/12/2023
|
SAIDA BANOO
|
1422001WL015523
|
SAIDA BANOO
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240349911
|
|
SAIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|