|
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-22-001-030-001/532
(Nadigam )
|
1422001000NRG24140720230028061
|
15/07/2023
|
Roohi jan
|
1422001WL001710
|
Roohi jan
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A201230009467
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-030-001/498
(Nadigam )
|
1422001000NRG24140720230028057
|
15/07/2023
|
ISHRAT BASHIR
|
1422001WL001710
|
ISHRAT BASHIR
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A201230009466
|
|
ISHRAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-030-001/515
(Nadigam )
|
1422001000NRG24140720230028059
|
15/07/2023
|
Manzoor Ahmad Teli
|
1422001WL001710
|
Manzoor Ahmad Teli
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A201230009465
|
|
MANZOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-030-001/389
(Nadigam )
|
1422001000NRG24140720230028045
|
15/07/2023
|
AADIL YOUSUF THOKER
|
1422001WL001710
|
AADIL YOUSUF THOKER
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A201230009468
|
|
ADIL YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-030-001/481
(Nadigam )
|
1422001000NRG24140720230028046
|
15/07/2023
|
Mudasir ahmad thoker
|
1422001WL001710
|
Mudasir ahmad thoker
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A201230009456
|
|
MUDASIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-030-001/482
(Nadigam )
|
1422001000NRG24140720230028047
|
15/07/2023
|
Mohd Yasir Hajam
|
1422001WL001710
|
Mohd Yasir Hajam
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A201230009469
|
|
MOHD YASIR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-030-001/484
(Nadigam )
|
1422001000NRG24140720230028048
|
15/07/2023
|
MUZAMIL FAROOQ
|
1422001WL001710
|
MUZAMIL FAROOQ
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Rejected
|
20/07/2023
|
|
A201230009462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-030-001/486
(Nadigam )
|
1422001000NRG24140720230028050
|
15/07/2023
|
MUDASIR THOKER
|
1422001WL001710
|
MUDASIR THOKER
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A201230009455
|
|
MUDASIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-030-001/492
(Nadigam )
|
1422001000NRG24140720230028052
|
15/07/2023
|
BASIT ZAHOOR
|
1422001WL001710
|
BASIT ZAHOOR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Rejected
|
20/07/2023
|
|
A201230009464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-030-001/493
(Nadigam )
|
1422001000NRG24140720230028053
|
15/07/2023
|
Kulsuma Banoo
|
1422001WL001710
|
Kulsuma Banoo
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A201230009459
|
|
KULSUMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-030-001/495
(Nadigam )
|
1422001000NRG24140720230028054
|
15/07/2023
|
BILAL DAR
|
1422001WL001710
|
BILAL DAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Rejected
|
20/07/2023
|
|
A201230009457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
IMAMSAHIB
|
JK-22-001-030-001/496
(Nadigam )
|
1422001000NRG24140720230028055
|
15/07/2023
|
ALTAF HUSSAIN
|
1422001WL001710
|
ALTAF HUSSAIN
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A201230009458
|
|
ALTAF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-030-001/497
(Nadigam )
|
1422001000NRG24140720230028056
|
15/07/2023
|
NUZHAT JAN
|
1422001WL001710
|
NUZHAT JAN
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A201230009463
|
|
NUZHAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-030-001/499
(Nadigam )
|
1422001000NRG24140720230028058
|
15/07/2023
|
ADIL AHSAN SHAH
|
1422001WL001710
|
ADIL AHSAN SHAH
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A201230009460
|
|
AADIL AHSAN SHAH SO MOHD AHSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-030-001/520
(Nadigam )
|
1422001000NRG24140720230028060
|
15/07/2023
|
Sameer Nazir
|
1422001WL001710
|
Sameer Nazir
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A201230009461
|
|
SAMEER NAZIR THOKER SO NAZIR AH THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|