|
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-22-001-049-001/1252
(Urpara B )
|
1422001000NRG24221220230212957
|
25/12/2023
|
Sartaj Ahmad Sheikh
|
1422001WL015033
|
Sartaj Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027629
|
|
SARTAJ AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-049-001/3224
(Urpara B )
|
1422001000NRG24221220230212959
|
25/12/2023
|
GH RASOOL BHAT
|
1422001WL015033
|
GH RASOOL BHAT
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027630
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-049-001/366
(Urpara B )
|
1422001000NRG24221220230212960
|
25/12/2023
|
FAROOQ AH RATHER
|
1422001WL015033
|
FAROOQ AH RATHER
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027622
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-049-001/870
(Urpara B )
|
1422001000NRG24221220230212961
|
25/12/2023
|
Nasreena Akhter
|
1422001WL015033
|
Nasreena Akhter
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240027626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-049-001/871
(Urpara B )
|
1422001000NRG24221220230212962
|
25/12/2023
|
MOHD ABBAS RATHER
|
1422001WL015033
|
MOHD ABBAS RATHER
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240027623
|
|
MOHD ABBAS RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-049-002/123
(Urpara B )
|
1422001000NRG24221220230213021
|
25/12/2023
|
Asmat Hussain
|
1422001WL015041
|
Asmat Hussain
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240027631
|
|
ASMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-049-002/715
(Urpara B )
|
1422001000NRG24221220230213022
|
25/12/2023
|
Shayista Jan
|
1422001WL015041
|
Shayista Jan
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027620
|
|
SHAYISTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-049-002/724
(Urpara B )
|
1422001000NRG24221220230213023
|
25/12/2023
|
Parvaiz Ahmad Koka
|
1422001WL015041
|
Parvaiz Ahmad Koka
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027617
|
|
PARVEZ AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-049-002/725
(Urpara B )
|
1422001000NRG24221220230213024
|
25/12/2023
|
Nadeem Nazir
|
1422001WL015041
|
Nadeem Nazir
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027627
|
|
NADEEM NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-049-002/728
(Urpara B )
|
1422001000NRG24221220230213027
|
25/12/2023
|
Nasir Ul Islam
|
1422001WL015042
|
Nasir Ul Islam
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240027624
|
|
NASIR UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-049-002/729
(Urpara B )
|
1422001000NRG24221220230213028
|
25/12/2023
|
Wasim Ahmad Thoker
|
1422001WL015042
|
Wasim Ahmad Thoker
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240027625
|
|
WASIM AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-049-002/731
(Urpara B )
|
1422001000NRG24221220230213029
|
25/12/2023
|
Shahnawaz Ah Koka
|
1422001WL015042
|
Shahnawaz Ah Koka
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240027621
|
|
SHAHNAWAZ AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30256
|
30256
|
|
|
|
|
|
|
|
|
13
|
IMAMSAHIB
|
JK-22-001-049-001/874
(Urpara B )
|
1422001000NRG24221220230212965
|
25/12/2023
|
Saima Shafi
|
1422001WL015033
|
Saima Shafi
|
00200
|
JAKA0NAGSHO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240027628
|
|
SAIMA SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
IMAMSAHIB
|
JK-22-001-049-001/876
(Urpara B )
|
1422001000NRG24221220230212967
|
25/12/2023
|
Rozey Jan
|
1422001WL015033
|
Rozey Jan
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Rejected
|
12/03/2024
|
|
A072240027619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
15
|
IMAMSAHIB
|
JK-22-001-049-002/730
(Urpara B )
|
1422001000NRG24221220230213026
|
25/12/2023
|
Yasmeena Akhter
|
1422001WL015041
|
Yasmeena Akhter
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027616
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-049-002/750
(Urpara B )
|
1422001000NRG24221220230213030
|
25/12/2023
|
Towseef Gulzar
|
1422001WL015042
|
Towseef Gulzar
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240027618
|
|
TOWSEEF GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40748
|
40748
|
|
|
|
|
|
|
|