|
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-22-001-033-002/100
(Baskuchan )
|
1422001000NRG24040820230055296
|
05/08/2023
|
MOHD YOUSUF BHAT
|
1422001WL003453
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019831
|
|
MOHAMMAD YOUSUF BHAT
|
HDFC BANK LTD(607152)
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-002/101
(Baskuchan )
|
1422001000NRG24040820230055297
|
05/08/2023
|
SHERAZ AHMAD BEIGH
|
1422001WL003453
|
SHERAZ AHMAD BEIGH
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019817
|
|
SHEERAZ AH BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-002/104
(Baskuchan )
|
1422001000NRG24040820230055299
|
05/08/2023
|
IRFAN AHMAD BHAT
|
1422001WL003453
|
IRFAN AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019829
|
|
IRFAN AHMAD BHAT
|
ICICI BANK LTD(508534)
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-002/110
(Baskuchan )
|
1422001000NRG24040820230055301
|
05/08/2023
|
JAFFAR BASHIR
|
1422001WL003453
|
JAFFAR BASHIR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019818
|
|
JAFFAR BASHIR
|
ICICI BANK LTD(508534)
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-002/111
(Baskuchan )
|
1422001000NRG24040820230055310
|
05/08/2023
|
Jhangir Nazir Bhat
|
1422001WL003454
|
Jhangir Nazir Bhat
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Rejected
|
10/08/2023
|
|
A222230019836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-002/113
(Baskuchan )
|
1422001000NRG24040820230055311
|
05/08/2023
|
Yasir Ahmad Bhat
|
1422001WL003454
|
Yasir Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019830
|
|
YASIR YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-002/114
(Baskuchan )
|
1422001000NRG24040820230055312
|
05/08/2023
|
Aaqib Bashir
|
1422001WL003454
|
Aaqib Bashir
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019835
|
|
AAQIB BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-033-002/115
(Baskuchan )
|
1422001000NRG24040820230055303
|
05/08/2023
|
padash jan
|
1422001WL003453
|
padash jan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019832
|
|
PADSHAH AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-033-002/116
(Baskuchan )
|
1422001000NRG24040820230055313
|
05/08/2023
|
Mohd Amir
|
1422001WL003454
|
Mohd Amir
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019827
|
|
MOHD AAMIR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-033-002/119
(Baskuchan )
|
1422001000NRG24040820230055314
|
05/08/2023
|
Zabid Ayoub Tantry
|
1422001WL003454
|
Zabid Ayoub Tantry
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019826
|
|
ZABID HUSSAIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-033-002/124
(Baskuchan )
|
1422001000NRG24040820230055317
|
05/08/2023
|
Farooa Ahmad Thoker
|
1422001WL003454
|
Farooa Ahmad Thoker
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019823
|
|
FAROOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-033-002/130
(Baskuchan )
|
1422001000NRG24040820230055318
|
05/08/2023
|
Mohammad Ishaq Lone
|
1422001WL003454
|
Mohammad Ishaq Lone
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019833
|
|
MOHAMMAD ISHAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-033-002/54
(Baskuchan )
|
1422001000NRG24040820230055321
|
05/08/2023
|
MOHD ASHRAF BHAT
|
1422001WL003454
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019822
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-033-002/68
(Baskuchan )
|
1422001000NRG24040820230055322
|
05/08/2023
|
GH NABI BHAT
|
1422001WL003454
|
GH NABI BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019819
|
|
GHNABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-033-002/75
(Baskuchan )
|
1422001000NRG24040820230055305
|
05/08/2023
|
AB AHAD BHAT
|
1422001WL003453
|
AB AHAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019820
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-033-002/83-A
(Baskuchan )
|
1422001000NRG24040820230055307
|
05/08/2023
|
MUKHTAR AHMAD TANTRAY
|
1422001WL003453
|
MUKHTAR AHMAD TANTRAY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019825
|
|
MUKHTAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-033-002/85
(Baskuchan )
|
1422001000NRG24040820230055308
|
05/08/2023
|
GH MOHD TANTRAY
|
1422001WL003453
|
GH MOHD TANTRAY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Rejected
|
10/08/2023
|
|
A222230019834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
IMAMSAHIB
|
JK-22-001-033-002/86
(Baskuchan )
|
1422001000NRG24040820230055309
|
05/08/2023
|
BASHIR AHMAD THOKER
|
1422001WL003453
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019821
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-033-002/98
(Baskuchan )
|
1422001000NRG24040820230055323
|
05/08/2023
|
SHEERAZ AHAMD BHAT
|
1422001WL003454
|
SHEERAZ AHAMD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019828
|
|
SHEERAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74176
|
74176
|
|
|
|
|
|
|
|
|
20
|
IMAMSAHIB
|
JK-22-001-033-002/17
(Baskuchan )
|
1422001000NRG24040820230055304
|
05/08/2023
|
SHAHID MUSHTAQ
|
1422001WL003453
|
SHAHID MUSHTAQ
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230019824
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78080
|
78080
|
|
|
|
|
|
|
|