|
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-22-001-072-001/203
(Nowgam )
|
1422001000NRG23251220220144519
|
26/12/2022
|
MUZFAR AH
|
1422001WL012844
|
MUZFAR AH
|
00200
|
JAKA0KACHDR
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230014128
|
|
MUZAFER AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/32
(Nowgam )
|
1422001000NRG23251220220144521
|
26/12/2022
|
MOHD HAROON BHAT
|
1422001WL012844
|
MOHD HAROON BHAT
|
00200
|
JAKA0KACHDR
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230014129
|
|
HAROON RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-002/1122
(Nowgam )
|
1422001000NRG23251220220144522
|
26/12/2022
|
SHERAZ AHMAD LONE
|
1422001WL012844
|
SHERAZ AHMAD LONE
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230014130
|
|
SHEERAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-001/259
(Nowgam )
|
1422001000NRG23251220220144520
|
26/12/2022
|
TARIQ AH CHECK
|
1422001WL012844
|
TARIQ AH CHECK
|
00200
|
JAKA0VEHEEL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230014131
|
|
TARIQ AHMAD CHACK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-002/1139
(Nowgam )
|
1422001000NRG23261220220145026
|
26/12/2022
|
SHEERAZ AHMAD ITOO
|
1422001WL012895
|
SHEERAZ AHMAD ITOO
|
00200
|
JAKA0VEHEEL
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230014135
|
|
SHIRAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-002/918
(Nowgam )
|
1422001000NRG23261220220145030
|
26/12/2022
|
YASIR AHMAD NAJAR
|
1422001WL012895
|
YASIR AHMAD NAJAR
|
00200
|
JAKA0VEHEEL
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230014132
|
|
YASIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-072-002/935
(Nowgam )
|
1422001000NRG23261220220145032
|
26/12/2022
|
SAYAR AHMAD ITOO
|
1422001WL012895
|
SAYAR AHMAD ITOO
|
00200
|
JAKA0VEHEEL
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230014134
|
|
SAYER AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-002/938
(Nowgam )
|
1422001000NRG23261220220145035
|
26/12/2022
|
ABID HUSSAIN
|
1422001WL012895
|
ABID HUSSAIN
|
00200
|
JAKA0VEHEEL
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230014133
|
|
AABID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25878
|
25878
|
|
|
|
|
|
|
|