|
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-22-001-027-001/130
(Shamsiopra )
|
1422001000NRG23220920220093217
|
23/09/2022
|
MOHD ASLAM
|
1422001WL007540
|
MOHD ASLAM
|
00200
|
JAKA0KACHDR
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220001155
|
|
MOHAMAD ASLAM SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/232
(Shamsiopra )
|
1422001000NRG23220920220093219
|
23/09/2022
|
GULZAR AH GANAI
|
1422001WL007540
|
GULZAR AH GANAI
|
00200
|
JAKA0KACHDR
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220001160
|
|
GULZAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/233
(Shamsiopra )
|
1422001000NRG23230920220093753
|
23/09/2022
|
JAVEED AHMAD BHAT
|
1422001WL007585
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220001153
|
|
JAVEED AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/290
(Shamsiopra )
|
1422001000NRG23220920220093214
|
23/09/2022
|
M AYOOB
|
1422001WL007539
|
M AYOOB
|
00200
|
JAKA0KACHDR
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220001157
|
|
MOHD AYOUB PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-001/343
(Shamsiopra )
|
1422001000NRG23230920220093741
|
23/09/2022
|
AB HAMID GANIE
|
1422001WL007584
|
AB HAMID GANIE
|
00200
|
JAKA0KACHDR
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220001156
|
|
ABDUL HAMID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/245
(Shamsiopra )
|
1422001000NRG23220920220093212
|
23/09/2022
|
AB.NAFI THOKER
|
1422001WL007539
|
AB.NAFI THOKER
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220001152
|
|
MR ABDUL NAFI THOKER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-001/255
(Shamsiopra )
|
1422001000NRG23230920220093739
|
23/09/2022
|
M. YOUSUF WANI
|
1422001WL007584
|
M. YOUSUF WANI
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220001154
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-001/269
(Shamsiopra )
|
1422001000NRG23230920220093755
|
23/09/2022
|
MUSHTAQ AH BHAT
|
1422001WL007585
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0SHOPAN
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220001162
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-027-001/299
(Shamsiopra )
|
1422001000NRG23220920220093215
|
23/09/2022
|
AB.RASHID PADAR
|
1422001WL007539
|
AB.RASHID PADAR
|
00200
|
JAKA0SHOPAN
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220001158
|
|
ABDUL RASHEED PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-027-001/316
(Shamsiopra )
|
1422001000NRG23230920220093740
|
23/09/2022
|
TARIQ AH
|
1422001WL007584
|
TARIQ AH
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220001151
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
11
|
KANJI ULLAR
|
JK-22-001-027-001/387
(Shamsiopra )
|
1422001000NRG23230920220093742
|
23/09/2022
|
Rayees Ah Ganie
|
1422001WL007584
|
Rayees Ah Ganie
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220001161
|
|
MR RAYEES AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANJI ULLAR
|
JK-22-001-027-002/288
(Shamsiopra )
|
1422001000NRG23230920220093704
|
23/09/2022
|
GULZAR
|
1422001WL007581
|
GULZAR
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220001159
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|