|
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-22-001-030-001/389
(Nadigam )
|
1422001000NRG24010820230050009
|
02/08/2023
|
AADIL YOUSUF THOKER
|
1422001WL003112
|
AADIL YOUSUF THOKER
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
08/08/2023
|
|
A220230008618
|
|
ADIL YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-030-001/481
(Nadigam )
|
1422001000NRG24010820230050010
|
02/08/2023
|
Mudasir ahmad thoker
|
1422001WL003112
|
Mudasir ahmad thoker
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
08/08/2023
|
|
A220230008616
|
|
MUDASIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-030-001/482
(Nadigam )
|
1422001000NRG24010820230050011
|
02/08/2023
|
Mohd Yasir Hajam
|
1422001WL003112
|
Mohd Yasir Hajam
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
08/08/2023
|
|
A220230008614
|
|
MOHD YASIR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-030-001/484
(Nadigam )
|
1422001000NRG24010820230050012
|
02/08/2023
|
MUZAMIL FAROOQ
|
1422001WL003112
|
MUZAMIL FAROOQ
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Rejected
|
08/08/2023
|
|
A220230008623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-030-001/486
(Nadigam )
|
1422001000NRG24010820230050014
|
02/08/2023
|
MUDASIR THOKER
|
1422001WL003112
|
MUDASIR THOKER
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
08/08/2023
|
|
A220230008615
|
|
MUDASIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-030-001/492
(Nadigam )
|
1422001000NRG24010820230050016
|
02/08/2023
|
BASIT ZAHOOR
|
1422001WL003112
|
BASIT ZAHOOR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
08/08/2023
|
|
A220230008625
|
|
BASIT ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-030-001/493
(Nadigam )
|
1422001000NRG24010820230050017
|
02/08/2023
|
Kulsuma Banoo
|
1422001WL003112
|
Kulsuma Banoo
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
08/08/2023
|
|
A220230008620
|
|
KULSUMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-030-001/495
(Nadigam )
|
1422001000NRG24010820230050018
|
02/08/2023
|
BILAL DAR
|
1422001WL003112
|
BILAL DAR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
08/08/2023
|
|
A220230008617
|
|
BILAL AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-030-001/496
(Nadigam )
|
1422001000NRG24010820230050019
|
02/08/2023
|
ALTAF HUSSAIN
|
1422001WL003112
|
ALTAF HUSSAIN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
08/08/2023
|
|
A220230008619
|
|
ALTAF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-030-001/497
(Nadigam )
|
1422001000NRG24010820230050020
|
02/08/2023
|
NUZHAT JAN
|
1422001WL003112
|
NUZHAT JAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
08/08/2023
|
|
A220230008624
|
|
NUZHAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-030-001/499
(Nadigam )
|
1422001000NRG24010820230050022
|
02/08/2023
|
ADIL AHSAN SHAH
|
1422001WL003112
|
ADIL AHSAN SHAH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
08/08/2023
|
|
A220230008621
|
|
AADIL AHSAN SHAH SO MOHD AHSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-030-001/520
(Nadigam )
|
1422001000NRG24010820230050024
|
02/08/2023
|
Sameer Nazir
|
1422001WL003112
|
Sameer Nazir
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
08/08/2023
|
|
A220230008622
|
|
SAMEER NAZIR THOKER SO NAZIR AH THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|