|
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-22-001-071-002/222-A
(K.Ullar )
|
1422001000NRG24120720230025848
|
12/07/2023
|
Faroz Ahmad Dar
|
1422001WL001591
|
Faroz Ahmad Dar
|
00200
|
JAKA0BBHARA
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008217
|
|
FAROOZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-002/220-A
(K.Ullar )
|
1422001000NRG24120720230025847
|
12/07/2023
|
Gulshan Akhther
|
1422001WL001591
|
Gulshan Akhther
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
18/07/2023
|
|
A198230008226
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-002/228-A
(K.Ullar )
|
1422001000NRG24120720230025850
|
12/07/2023
|
Abdul Hamid Dar
|
1422001WL001591
|
Abdul Hamid Dar
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008219
|
|
ABDUL HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-002/237
(K.Ullar )
|
1422001000NRG24120720230025851
|
12/07/2023
|
MANZOOR AH.DAR
|
1422001WL001591
|
MANZOOR AH.DAR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008222
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-002/360
(K.Ullar )
|
1422001000NRG24120720230025852
|
12/07/2023
|
Umer sharif
|
1422001WL001591
|
Umer sharif
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008224
|
|
UMAR SHAREIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-002/407
(K.Ullar )
|
1422001000NRG24120720230025854
|
12/07/2023
|
RAHI MANZOOR
|
1422001WL001591
|
RAHI MANZOOR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008221
|
|
RAHI MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-002/421
(K.Ullar )
|
1422001000NRG24120720230025855
|
12/07/2023
|
MOHD RAMZAN WANI
|
1422001WL001591
|
MOHD RAMZAN WANI
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008220
|
|
MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-002/449
(K.Ullar )
|
1422001000NRG24120720230025856
|
12/07/2023
|
MASHOOQ AH.MANTOO
|
1422001WL001591
|
MASHOOQ AH.MANTOO
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008223
|
|
MASHOOQ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-002/756
(K.Ullar )
|
1422001000NRG24120720230025858
|
12/07/2023
|
SAQIB QUADIR
|
1422001WL001591
|
SAQIB QUADIR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008227
|
|
SAQIB QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-002/908
(K.Ullar )
|
1422001000NRG24120720230025859
|
12/07/2023
|
TARIQ AHMAD DAR
|
1422001WL001591
|
TARIQ AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008225
|
|
TARIQ SO AHAD DAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-002/734
(K.Ullar )
|
1422001000NRG24120720230025857
|
12/07/2023
|
IMTIYAZ AHMAD DAR
|
1422001WL001591
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008218
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|