|
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-22-001-070-001/103
(Pudsoo )
|
1422001000NRG24240920230128880
|
25/09/2023
|
MOHD IQBAL THOKER
|
1422001WL008490
|
MOHD IQBAL THOKER
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143830
|
|
MOHD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-001/20
(Pudsoo )
|
1422001000NRG24240920230128881
|
25/09/2023
|
MOHD YAQOOB THOKER
|
1422001WL008490
|
MOHD YAQOOB THOKER
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143825
|
|
MOHAMMAD YAQOOB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-001/26
(Pudsoo )
|
1422001000NRG24240920230128883
|
25/09/2023
|
Gh hassan thoker
|
1422001WL008490
|
Gh hassan thoker
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143835
|
|
GH HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-001/316
(Pudsoo )
|
1422001000NRG24240920230128884
|
25/09/2023
|
MUSHTAQ AHAMD WAGAY
|
1422001WL008490
|
MUSHTAQ AHAMD WAGAY
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143829
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-001/319
(Pudsoo )
|
1422001000NRG24240920230128885
|
25/09/2023
|
MANZOOR AHMAD BHAT
|
1422001WL008490
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143828
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-001/340
(Pudsoo )
|
1422001000NRG24240920230128886
|
25/09/2023
|
AB QAYOOM THOKER
|
1422001WL008490
|
AB QAYOOM THOKER
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143832
|
|
ABDUL QAYOOM THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-001/353
(Pudsoo )
|
1422001000NRG24240920230128887
|
25/09/2023
|
JAHANGIR AH THOKER
|
1422001WL008490
|
JAHANGIR AH THOKER
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143827
|
|
Mr. JAHANGIR AHMAD THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-001/358
(Pudsoo )
|
1422001000NRG24240920230128888
|
25/09/2023
|
BILAL AH.WAGAY
|
1422001WL008490
|
BILAL AH.WAGAY
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143833
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-001/492
(Pudsoo )
|
1422001000NRG24240920230128889
|
25/09/2023
|
Shahzad Ahmed thoker
|
1422001WL008490
|
Shahzad Ahmed thoker
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143831
|
|
SHAHZAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-070-001/56
(Pudsoo )
|
1422001000NRG24240920230128898
|
25/09/2023
|
GH MOHD LONE
|
1422001WL008490
|
GH MOHD LONE
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Rejected
|
18/11/2023
|
|
A321230143822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KANJI ULLAR
|
JK-22-001-070-001/70
(Pudsoo )
|
1422001000NRG24240920230128904
|
25/09/2023
|
MUSHTAQ AHMAD RATHER
|
1422001WL008490
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143834
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-070-001/77
(Pudsoo )
|
1422001000NRG24240920230128905
|
25/09/2023
|
MHOID YOUSEF THOKER
|
1422001WL008490
|
MHOID YOUSEF THOKER
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143824
|
|
MOHAMMAD YUOSUF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-070-002/413
(Pudsoo )
|
1422001000NRG24240920230128671
|
25/09/2023
|
FAYAZ AHMAD
|
1422001WL008477
|
FAYAZ AHMAD
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230143826
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-070-002/443
(Pudsoo )
|
1422001000NRG24240920230128672
|
25/09/2023
|
AASHIQ HUSSAIN SHAH
|
1422001WL008477
|
AASHIQ HUSSAIN SHAH
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230143836
|
|
ASHIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-070-002/51
(Pudsoo )
|
1422001000NRG24240920230128676
|
25/09/2023
|
AB MAJEED
|
1422001WL008477
|
AB MAJEED
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230143821
|
|
ABDUL MAJEED MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-070-002/539
(Pudsoo )
|
1422001000NRG24240920230128677
|
25/09/2023
|
Rubina Akhter
|
1422001WL008477
|
Rubina Akhter
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230143837
|
|
Mrs. RUBINA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
17
|
KANJI ULLAR
|
JK-22-001-070-001/21
(Pudsoo )
|
1422001000NRG24240920230128882
|
25/09/2023
|
ZAHOOR AHMAD THOKER
|
1422001WL008490
|
ZAHOOR AHMAD THOKER
|
00200
|
JAKA0NIHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143817
|
|
ZAHOOR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-070-001/578
(Pudsoo )
|
1422001000NRG24240920230128899
|
25/09/2023
|
AJAZ AHMAD THOKER
|
1422001WL008490
|
AJAZ AHMAD THOKER
|
00200
|
JAKA0NIHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143818
|
|
AIJAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-070-001/607
(Pudsoo )
|
1422001000NRG24240920230128901
|
25/09/2023
|
Javeed Ahmad Wagay
|
1422001WL008490
|
Javeed Ahmad Wagay
|
00200
|
JAKA0NIHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143823
|
|
Mr. JAVID AHMAD WAGAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
KANJI ULLAR
|
JK-22-001-070-001/608
(Pudsoo )
|
1422001000NRG24240920230128902
|
25/09/2023
|
Sakib Subhan
|
1422001WL008490
|
Sakib Subhan
|
00200
|
JAKA0NIHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143820
|
|
SAQIB SUBHAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-070-001/623
(Pudsoo )
|
1422001000NRG24240920230128903
|
25/09/2023
|
NISHAT AHMAD MIR
|
1422001WL008490
|
NISHAT AHMAD MIR
|
00200
|
JAKA0NIHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143815
|
|
Mr. NISAR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
KANJI ULLAR
|
JK-22-001-070-001/969
(Pudsoo )
|
1422001000NRG24240920230128907
|
25/09/2023
|
MOHD YOUSUF SHAH
|
1422001WL008490
|
MOHD YOUSUF SHAH
|
00200
|
JAKA0NIHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230143816
|
|
MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-070-002/464
(Pudsoo )
|
1422001000NRG24240920230128675
|
25/09/2023
|
MOHD AMIN MANTOO
|
1422001WL008477
|
MOHD AMIN MANTOO
|
00200
|
JAKA0NIHAMA
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
A321230143819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30256
|
30256
|
|
|
|
|
|
|
|