|
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-22-001-073-003/533
(H.P Batagund )
|
1422001000NRG23241220220144092
|
24/12/2022
|
AB REHMAN ITOO
|
1422001WL012789
|
AB REHMAN ITOO
|
00200
|
JAKA0KACHDR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230088400
|
|
ABDUL REHMAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-001/1017
(H.P Batagund )
|
1422001000NRG23241220220144072
|
24/12/2022
|
Shabir Ah Naikoo
|
1422001WL012788
|
Shabir Ah Naikoo
|
00200
|
JAKA0KAPRIN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230088405
|
|
SHABIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-001/1046
(H.P Batagund )
|
1422001000NRG23241220220144073
|
24/12/2022
|
ISHFAQ AHAMD MIR
|
1422001WL012788
|
ISHFAQ AHAMD MIR
|
00200
|
JAKA0KAPRIN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230088407
|
|
Mr. ISHFAQ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-001/1129
(H.P Batagund )
|
1422001000NRG23241220220144082
|
24/12/2022
|
MUSHTAQ AH
|
1422001WL012789
|
MUSHTAQ AH
|
00200
|
JAKA0KAPRIN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230088411
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-001/1133
(H.P Batagund )
|
1422001000NRG23241220220144074
|
24/12/2022
|
SHAMEEM AH
|
1422001WL012788
|
SHAMEEM AH
|
00200
|
JAKA0KAPRIN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230088410
|
|
SHAMIM AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-001/260
(H.P Batagund )
|
1422001000NRG23241220220144083
|
24/12/2022
|
AB.GANI KUCHAY
|
1422001WL012789
|
AB.GANI KUCHAY
|
00200
|
JAKA0KAPRIN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230088414
|
|
ABDUL GANI KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-001/655
(H.P Batagund )
|
1422001000NRG23241220220144084
|
24/12/2022
|
Nisar ahmad ganie
|
1422001WL012789
|
Nisar ahmad ganie
|
00200
|
JAKA0KAPRIN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230088401
|
|
NISAR AHMAD GANAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-001/703
(H.P Batagund )
|
1422001000NRG23241220220144086
|
24/12/2022
|
GH HASSAN KUCHAY
|
1422001WL012789
|
GH HASSAN KUCHAY
|
00200
|
JAKA0KAPRIN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230088402
|
|
Mr. GHULAM HASSAN KUCHAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-001/706
(H.P Batagund )
|
1422001000NRG23241220220144077
|
24/12/2022
|
Amir hussin kuchay
|
1422001WL012788
|
Amir hussin kuchay
|
00200
|
JAKA0KAPRIN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230088412
|
|
AAMIR HUSSAIN KOCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-073-001/707
(H.P Batagund )
|
1422001000NRG23241220220144087
|
24/12/2022
|
Waseem Ayoub kuchay
|
1422001WL012789
|
Waseem Ayoub kuchay
|
00200
|
JAKA0KAPRIN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230088413
|
|
WASEEM AYOUB KUCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-073-003/251
(H.P Batagund )
|
1422001000NRG23241220220144079
|
24/12/2022
|
ASHIQ HUSAIN GANIE
|
1422001WL012788
|
ASHIQ HUSAIN GANIE
|
00200
|
JAKA0KAPRIN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230088404
|
|
AASHIQ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-073-003/509
(H.P Batagund )
|
1422001000NRG23241220220144089
|
24/12/2022
|
MANZOOR AHMAD TEELI
|
1422001WL012789
|
MANZOOR AHMAD TEELI
|
00200
|
JAKA0KAPRIN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230088408
|
|
MANZOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-073-003/520
(H.P Batagund )
|
1422001000NRG23241220220144081
|
24/12/2022
|
ABDUL HAMEED KUCHAY
|
1422001WL012788
|
ABDUL HAMEED KUCHAY
|
00200
|
JAKA0KAPRIN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230088409
|
|
ABDUL HAMEED KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-073-003/527
(H.P Batagund )
|
1422001000NRG23241220220144090
|
24/12/2022
|
AASHIQ HUSSAIN BHAT
|
1422001WL012789
|
AASHIQ HUSSAIN BHAT
|
00200
|
JAKA0KAPRIN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230088406
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-073-003/534
(H.P Batagund )
|
1422001000NRG23241220220144093
|
24/12/2022
|
GHULAM HASSAN GANIE
|
1422001WL012789
|
GHULAM HASSAN GANIE
|
00200
|
JAKA0KAPRIN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230088403
|
|
GHULAM HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
16
|
KANJI ULLAR
|
JK-22-001-073-003/532
(H.P Batagund )
|
1422001000NRG23241220220144091
|
24/12/2022
|
MOHD RAMZAN GANIE
|
1422001WL012789
|
MOHD RAMZAN GANIE
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230088399
|
|
MOHAMMAD RAMZAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|