|
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-22-001-026-001/114-A
(Vehil )
|
1422001000NRG23010920220077002
|
01/09/2022
|
AB.GANI BHAT
|
1422001WL005899
|
AB.GANI BHAT
|
00200
|
JAKA0KACHDR
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220002624
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-002/196
(Vehil )
|
1422001000NRG23010920220077014
|
01/09/2022
|
MANZOOR AHMAD MALIK
|
1422001WL005899
|
MANZOOR AHMAD MALIK
|
00200
|
JAKA0KACHDR
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220002625
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/273
(Vehil )
|
1422001000NRG23010920220077008
|
01/09/2022
|
BASHIR AHMAD RATHER
|
1422001WL005899
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0KAPRIN
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220002629
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-001/168
(Vehil )
|
1422001000NRG23010920220077003
|
01/09/2022
|
HILAL AH MALIK
|
1422001WL005899
|
HILAL AH MALIK
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220002623
|
|
MR HILALA HMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-001/179
(Vehil )
|
1422001000NRG23010920220077004
|
01/09/2022
|
MOHD ASHRAF
|
1422001WL005899
|
MOHD ASHRAF
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220002631
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/211
(Vehil )
|
1422001000NRG23010920220077005
|
01/09/2022
|
MOHD AYOUB BHAT
|
1422001WL005899
|
MOHD AYOUB BHAT
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220002627
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-001/26
(Vehil )
|
1422001000NRG23010920220077007
|
01/09/2022
|
M YOUSUF
|
1422001WL005899
|
M YOUSUF
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220002626
|
|
MOHD YOUSF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-001/81
(Vehil )
|
1422001000NRG23010920220077011
|
01/09/2022
|
IRSHAD BASHIR
|
1422001WL005899
|
IRSHAD BASHIR
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Rejected
|
12/09/2022
|
|
A255220002628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KANJI ULLAR
|
JK-22-001-026-001/87
(Vehil )
|
1422001000NRG23010920220077012
|
01/09/2022
|
BASHARAT
|
1422001WL005899
|
BASHARAT
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220002630
|
|
BASHARAT AHSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|