|
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-22-001-070-001/347
(Pudsoo )
|
1422001000NRG24201020230163749
|
23/10/2023
|
Tufail Ahmad Thoker
|
1422001WL011016
|
Tufail Ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230046436
|
|
TUFAIL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-001/570
(Pudsoo )
|
1422001000NRG24201020230163768
|
23/10/2023
|
BILAL AHMAD
|
1422001WL011017
|
BILAL AHMAD
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230046429
|
|
BILAL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-001/576
(Pudsoo )
|
1422001000NRG24201020230163769
|
23/10/2023
|
sHABIR AHMAD RATHER
|
1422001WL011017
|
sHABIR AHMAD RATHER
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230046434
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-001/577
(Pudsoo )
|
1422001000NRG24201020230163754
|
23/10/2023
|
ROMY RASOOL
|
1422001WL011016
|
ROMY RASOOL
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230046427
|
|
ROOMI RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-001/579
(Pudsoo )
|
1422001000NRG24201020230163755
|
23/10/2023
|
GH HUSAIN LONE
|
1422001WL011016
|
GH HUSAIN LONE
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230046437
|
|
GHULAM HASAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-001/585
(Pudsoo )
|
1422001000NRG24201020230163771
|
23/10/2023
|
SHOWKAT AHMAD RATHER
|
1422001WL011017
|
SHOWKAT AHMAD RATHER
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230046438
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-001/587
(Pudsoo )
|
1422001000NRG24201020230163772
|
23/10/2023
|
MEHRAJ AHMAD RATHER
|
1422001WL011017
|
MEHRAJ AHMAD RATHER
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230046435
|
|
MEHRAJ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-001/600
(Pudsoo )
|
1422001000NRG24201020230163774
|
23/10/2023
|
Touseef Ahmad Thoker
|
1422001WL011017
|
Touseef Ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230046430
|
|
TOWSEEF AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-001/635
(Pudsoo )
|
1422001000NRG24201020230163763
|
23/10/2023
|
Parvaiz Ahmad Thoker
|
1422001WL011016
|
Parvaiz Ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230046442
|
|
PARVAIZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-070-001/638
(Pudsoo )
|
1422001000NRG24201020230163764
|
23/10/2023
|
Sameer Ahmad Thoker
|
1422001WL011016
|
Sameer Ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230046433
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-070-001/9
(Pudsoo )
|
1422001000NRG24201020230163765
|
23/10/2023
|
AB.RASHID RATHER
|
1422001WL011016
|
AB.RASHID RATHER
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230046428
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-070-002/413
(Pudsoo )
|
1422001000NRG24201020230163740
|
23/10/2023
|
FAYAZ AHMAD
|
1422001WL011015
|
FAYAZ AHMAD
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230046440
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-070-002/443
(Pudsoo )
|
1422001000NRG24201020230163741
|
23/10/2023
|
AASHIQ HUSSAIN SHAH
|
1422001WL011015
|
AASHIQ HUSSAIN SHAH
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230046432
|
|
ASHIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-070-002/51
(Pudsoo )
|
1422001000NRG24201020230163745
|
23/10/2023
|
AB MAJEED
|
1422001WL011015
|
AB MAJEED
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230046444
|
|
ABDUL MAJEED MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-070-002/539
(Pudsoo )
|
1422001000NRG24201020230163746
|
23/10/2023
|
Rubina Akhter
|
1422001WL011015
|
Rubina Akhter
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230046439
|
|
Mrs. RUBINA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
KANJI ULLAR
|
JK-22-001-070-003/545
(Pudsoo )
|
1422001000NRG24211020230164533
|
23/10/2023
|
Fizat Shafi
|
1422001WL011071
|
Fizat Shafi
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230046441
|
|
FIZZAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30256
|
30256
|
|
|
|
|
|
|
|
|
17
|
KANJI ULLAR
|
JK-22-001-070-001/582
(Pudsoo )
|
1422001000NRG24201020230163770
|
23/10/2023
|
HILAL AHMAD SHAH
|
1422001WL011017
|
HILAL AHMAD SHAH
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230046422
|
|
HILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-070-001/584
(Pudsoo )
|
1422001000NRG24201020230163756
|
23/10/2023
|
ZAFAR HUSAIN RATHER
|
1422001WL011016
|
ZAFAR HUSAIN RATHER
|
00200
|
JAKA0NIHAMA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230046419
|
|
ZAFFAR HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-070-001/592
(Pudsoo )
|
1422001000NRG24201020230163757
|
23/10/2023
|
Reyaz Ahmad Thoker
|
1422001WL011016
|
Reyaz Ahmad Thoker
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230046417
|
|
RIYAZ AHMAD THOKTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-070-001/605
(Pudsoo )
|
1422001000NRG24201020230163758
|
23/10/2023
|
Samiulla Banday
|
1422001WL011016
|
Samiulla Banday
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230046421
|
|
SAMI-ULLAH-BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-070-001/606
(Pudsoo )
|
1422001000NRG24201020230163759
|
23/10/2023
|
Showket Ahmad Thok
|
1422001WL011016
|
Showket Ahmad Thok
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230046424
|
|
SHOWKAT AHMAD THOKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KANJI ULLAR
|
JK-22-001-070-001/616
(Pudsoo )
|
1422001000NRG24201020230163760
|
23/10/2023
|
Aadil Hussain Thoker
|
1422001WL011016
|
Aadil Hussain Thoker
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230046423
|
|
AADIL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-070-001/624
(Pudsoo )
|
1422001000NRG24201020230163761
|
23/10/2023
|
MUSHTAQ AH SHAH
|
1422001WL011016
|
MUSHTAQ AH SHAH
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230046448
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-070-001/626
(Pudsoo )
|
1422001000NRG24201020230163777
|
23/10/2023
|
MOHD ARIF RATHER
|
1422001WL011017
|
MOHD ARIF RATHER
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230046445
|
|
MOHAMMAD ARIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-070-001/964
(Pudsoo )
|
1422001000NRG24201020230163766
|
23/10/2023
|
MOHD ABAS RATHER
|
1422001WL011016
|
MOHD ABAS RATHER
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230046443
|
|
MOHAMMAD ABAAS RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-070-002/464
(Pudsoo )
|
1422001000NRG24201020230163744
|
23/10/2023
|
MOHD AMIN MANTOO
|
1422001WL011015
|
MOHD AMIN MANTOO
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Rejected
|
17/11/2023
|
|
A321230046420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KANJI ULLAR
|
JK-22-001-070-003/92
(Pudsoo )
|
1422001000NRG24211020230164541
|
23/10/2023
|
MOHIDEEN BANDAY
|
1422001WL011071
|
MOHIDEEN BANDAY
|
00200
|
JAKA0NIHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230046431
|
|
GHULAM MOHIUDIN BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
28
|
KANJI ULLAR
|
JK-22-001-070-003/16
(Pudsoo )
|
1422001000NRG24211020230164525
|
23/10/2023
|
M SIDIQ
|
1422001WL011071
|
M SIDIQ
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230046449
|
|
MOHAMMAD SIDIQ BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KANJI ULLAR
|
JK-22-001-070-003/217
(Pudsoo )
|
1422001000NRG24211020230164527
|
23/10/2023
|
MOHD ABBAS BANDAY
|
1422001WL011071
|
MOHD ABBAS BANDAY
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230046447
|
|
ABASS AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
30
|
KANJI ULLAR
|
JK-22-001-070-001/559
(Pudsoo )
|
1422001000NRG24201020230163750
|
23/10/2023
|
MOHD YOUSUF
|
1422001WL011016
|
MOHD YOUSUF
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230046446
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KANJI ULLAR
|
JK-22-001-070-001/562
(Pudsoo )
|
1422001000NRG24201020230163751
|
23/10/2023
|
MOHD AMIN
|
1422001WL011016
|
MOHD AMIN
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230046426
|
|
MOHAMMAD AMIN THOKER ISSU DPB 28720
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KANJI ULLAR
|
JK-22-001-070-001/566
(Pudsoo )
|
1422001000NRG24201020230163752
|
23/10/2023
|
MOHD YAQOOB
|
1422001WL011016
|
MOHD YAQOOB
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230046418
|
|
MOHD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KANJI ULLAR
|
JK-22-001-070-001/569
(Pudsoo )
|
1422001000NRG24201020230163767
|
23/10/2023
|
ASHIQ HUSAIN
|
1422001WL011017
|
ASHIQ HUSAIN
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Rejected
|
17/11/2023
|
|
A321230046425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54168
|
54168
|
|
|
|
|
|
|
|