|
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-22-001-029-003/125
(Barbugh )
|
1422001000NRG24141020230155549
|
20/10/2023
|
MUDASIR AHMAD RATHER
|
1422001WL010404
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230123984
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-029-001/817
(Barbugh )
|
1422001000NRG24171020230158046
|
20/10/2023
|
MUZAMIL DAR
|
1422001WL010596
|
MUZAMIL DAR
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230123977
|
|
MUZAMIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-029-003/103
(Barbugh )
|
1422001000NRG24141020230155544
|
20/10/2023
|
SAJAD AHMAD HAJAM
|
1422001WL010404
|
SAJAD AHMAD HAJAM
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230123975
|
|
SAJAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-029-003/110
(Barbugh )
|
1422001000NRG24141020230155545
|
20/10/2023
|
AB RAHID KHADAY
|
1422001WL010404
|
AB RAHID KHADAY
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230123973
|
|
AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-029-003/111
(Barbugh )
|
1422001000NRG24141020230155546
|
20/10/2023
|
SAJAD HMAD RATHER
|
1422001WL010404
|
SAJAD HMAD RATHER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230123981
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-029-003/112
(Barbugh )
|
1422001000NRG24181020230160029
|
20/10/2023
|
SHARIQ AHMAD WANI
|
1422001WL010738
|
SHARIQ AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230123974
|
|
SHARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-029-003/114
(Barbugh )
|
1422001000NRG24141020230155547
|
20/10/2023
|
FIRDOSE AH WANI
|
1422001WL010404
|
FIRDOSE AH WANI
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230123978
|
|
FIRDOUS AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-029-003/124
(Barbugh )
|
1422001000NRG24141020230155548
|
20/10/2023
|
ADIL GULZAR
|
1422001WL010404
|
ADIL GULZAR
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230123983
|
|
AADIL GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-029-003/127
(Barbugh )
|
1422001000NRG24141020230155550
|
20/10/2023
|
ZAHOOR AHMAD RATHER
|
1422001WL010404
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230123982
|
|
ZAHOOR AHMAD RATHER GH.HASSAN
|
BANK OF INDIA(508505)
|
|
10
|
IMAMSAHIB
|
JK-22-001-029-003/28
(Barbugh )
|
1422001000NRG24141020230155551
|
20/10/2023
|
KHURSHEED AHMAD SHAKSAZ
|
1422001WL010404
|
KHURSHEED AHMAD SHAKSAZ
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230123976
|
|
KHURSHID AHMED SHAKSAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-029-003/3005
(Barbugh )
|
1422001000NRG24181020230160030
|
20/10/2023
|
BASHIR AHMAD SHEIKH
|
1422001WL010738
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Rejected
|
18/11/2023
|
|
A321230123985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
IMAMSAHIB
|
JK-22-001-029-003/3007
(Barbugh )
|
1422001000NRG24181020230160031
|
20/10/2023
|
ASHIQ MALIK
|
1422001WL010738
|
ASHIQ MALIK
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230123979
|
|
ASHIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-029-003/3010
(Barbugh )
|
1422001000NRG24141020230155552
|
20/10/2023
|
RAMEEZ RATHER
|
1422001WL010404
|
RAMEEZ RATHER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230123980
|
|
RAMEEZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|