|
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
|
IMAMSAHIB
|
JK-22-001-018-001/590
(K.M Gund )
|
1422001000NRG24230920230127068
|
23/09/2023
|
SHAHID MANZOOR
|
1422001WL008371
|
SHAHID MANZOOR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230146258
|
|
SHAHID MANZOOR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/6096
(K.M Gund )
|
1422001000NRG24230920230127058
|
23/09/2023
|
Aadil Hamid Naikoo
|
1422001WL008370
|
Aadil Hamid Naikoo
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230146260
|
|
AADIL HAMID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/974
(K.M Gund )
|
1422001000NRG24230920230127062
|
23/09/2023
|
Junaid Ah Lone
|
1422001WL008370
|
Junaid Ah Lone
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230146264
|
|
JUNAID AHMAD LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/292
(K.M Gund )
|
1422001000NRG24230920230127064
|
23/09/2023
|
SHARIQ AHMAD WANI
|
1422001WL008371
|
SHARIQ AHMAD WANI
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230146257
|
|
SHARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/318
(K.M Gund )
|
1422001000NRG24230920230127065
|
23/09/2023
|
BILAL AHMAD
|
1422001WL008371
|
BILAL AHMAD
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230146256
|
|
BILAL AHMAD GANEI RO AB KHALIQ GANEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/335-A
(K.M Gund )
|
1422001000NRG24230920230127051
|
23/09/2023
|
ADNAN SHAFI
|
1422001WL008370
|
ADNAN SHAFI
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230146262
|
|
ADNAN SHAFI SO MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/342-A
(K.M Gund )
|
1422001000NRG24230920230127067
|
23/09/2023
|
MOHD YASEEN SHEIKH
|
1422001WL008371
|
MOHD YASEEN SHEIKH
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230146261
|
|
MOHD YASEEN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/556
(K.M Gund )
|
1422001000NRG24230920230127053
|
23/09/2023
|
HILAL AHMAD SHEIKH
|
1422001WL008370
|
HILAL AHMAD SHEIKH
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Rejected
|
18/11/2023
|
|
A322230146259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/6000
(K.M Gund )
|
1422001000NRG24230920230127069
|
23/09/2023
|
Waqas Ahmad Mir
|
1422001WL008371
|
Waqas Ahmad Mir
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230146263
|
|
VIKAAS AHMAD MIR TF AB HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/603
(K.M Gund )
|
1422001000NRG24230920230127056
|
23/09/2023
|
sarfaraz ahmad lone
|
1422001WL008370
|
sarfaraz ahmad lone
|
00200
|
JAKA0PINJOR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230146265
|
|
SARFARAZ AHMED
|
HDFC BANK LTD(607152)
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/908
(K.M Gund )
|
1422001000NRG24230920230127060
|
23/09/2023
|
RAYEES AHMAD MALIK
|
1422001WL008370
|
RAYEES AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230146266
|
|
RAYEES AH MALIK SO NIGEEN AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/577
(K.M Gund )
|
1422001000NRG24230920230127055
|
23/09/2023
|
AB RASHID NAJAR
|
1422001WL008370
|
AB RASHID NAJAR
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Rejected
|
18/11/2023
|
|
A322230146255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|