|
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 )
|
1422001000NRG24110820230065038
|
12/08/2023
|
Roohi jan
|
1422001WL004086
|
Roohi jan
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035562
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-030-001/498
(Nadigam )
|
1422001000NRG24110820230065034
|
12/08/2023
|
ISHRAT BASHIR
|
1422001WL004086
|
ISHRAT BASHIR
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035561
|
|
ISHRAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-030-001/515
(Nadigam )
|
1422001000NRG24110820230065036
|
12/08/2023
|
Manzoor Ahmad Teli
|
1422001WL004086
|
Manzoor Ahmad Teli
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035559
|
|
MANZOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-030-001/309
(Nadigam )
|
1422001000NRG24060820230056681
|
12/08/2023
|
Shawnaz Ahmad MALIK
|
1422001WL003541
|
Shawnaz Ahmad MALIK
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035560
|
|
SHAHNAWAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-030-001/389
(Nadigam )
|
1422001000NRG24110820230065022
|
12/08/2023
|
AADIL YOUSUF THOKER
|
1422001WL004086
|
AADIL YOUSUF THOKER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035563
|
|
ADIL YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-030-001/481
(Nadigam )
|
1422001000NRG24110820230065023
|
12/08/2023
|
Mudasir ahmad thoker
|
1422001WL004086
|
Mudasir ahmad thoker
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035546
|
|
MUDASIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-030-001/482
(Nadigam )
|
1422001000NRG24110820230065024
|
12/08/2023
|
Mohd Yasir Hajam
|
1422001WL004086
|
Mohd Yasir Hajam
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035566
|
|
MOHD YASIR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-030-001/484
(Nadigam )
|
1422001000NRG24110820230065025
|
12/08/2023
|
MUZAMIL FAROOQ
|
1422001WL004086
|
MUZAMIL FAROOQ
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Rejected
|
23/08/2023
|
|
A235230035554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-030-001/486
(Nadigam )
|
1422001000NRG24110820230065027
|
12/08/2023
|
MUDASIR THOKER
|
1422001WL004086
|
MUDASIR THOKER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035565
|
|
MUDASIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-030-001/492
(Nadigam )
|
1422001000NRG24110820230065029
|
12/08/2023
|
BASIT ZAHOOR
|
1422001WL004086
|
BASIT ZAHOOR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035558
|
|
BASIT ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-030-001/493
(Nadigam )
|
1422001000NRG24110820230065030
|
12/08/2023
|
Kulsuma Banoo
|
1422001WL004086
|
Kulsuma Banoo
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035550
|
|
KULSUMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-030-001/494
(Nadigam )
|
1422001000NRG24060820230056686
|
12/08/2023
|
AMIR AZIZ THOKER
|
1422001WL003541
|
AMIR AZIZ THOKER
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035551
|
|
AMIR AZIZ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-030-001/495
(Nadigam )
|
1422001000NRG24110820230065031
|
12/08/2023
|
BILAL DAR
|
1422001WL004086
|
BILAL DAR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035547
|
|
BILAL AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-030-001/496
(Nadigam )
|
1422001000NRG24110820230065032
|
12/08/2023
|
ALTAF HUSSAIN
|
1422001WL004086
|
ALTAF HUSSAIN
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035548
|
|
ALTAF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-030-001/497
(Nadigam )
|
1422001000NRG24110820230065033
|
12/08/2023
|
NUZHAT JAN
|
1422001WL004086
|
NUZHAT JAN
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035557
|
|
NUZHAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-030-001/499
(Nadigam )
|
1422001000NRG24110820230065035
|
12/08/2023
|
ADIL AHSAN SHAH
|
1422001WL004086
|
ADIL AHSAN SHAH
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035552
|
|
AADIL AHSAN SHAH SO MOHD AHSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-030-001/502
(Nadigam )
|
1422001000NRG24060820230056688
|
12/08/2023
|
BAZILLA MANZOOR
|
1422001WL003541
|
BAZILLA MANZOOR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035556
|
|
BAZILAH MANZOOR DO MANZOOR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-030-001/503
(Nadigam )
|
1422001000NRG24060820230056689
|
12/08/2023
|
MALIK IRFANUL HAQ
|
1422001WL003541
|
MALIK IRFANUL HAQ
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230035543
|
|
MALIK IRFAN UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-030-001/520
(Nadigam )
|
1422001000NRG24110820230065037
|
12/08/2023
|
Sameer Nazir
|
1422001WL004086
|
Sameer Nazir
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230035553
|
|
SAMEER NAZIR THOKER SO NAZIR AH THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-030-001/533
(Nadigam )
|
1422001000NRG24060820230056691
|
12/08/2023
|
Javid Ah Hajam
|
1422001WL003541
|
Javid Ah Hajam
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035541
|
|
JAVID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-030-001/534
(Nadigam )
|
1422001000NRG24060820230056692
|
12/08/2023
|
Wasil Shafi
|
1422001WL003541
|
Wasil Shafi
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035555
|
|
WASIL SHAFI TF MOHAMMAD SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-030-001/551
(Nadigam )
|
1422001000NRG24060820230056695
|
12/08/2023
|
NASIR AHMAD MALIK
|
1422001WL003541
|
NASIR AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035549
|
|
NASIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-030-002/362
(Nadigam )
|
1422001000NRG24060820230056705
|
12/08/2023
|
IMTIYAZ AHMAD MALIK
|
1422001WL003541
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035542
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-030-004/101
(Nadigam )
|
1422001000NRG24060820230056708
|
12/08/2023
|
TANVEER ALI MIR
|
1422001WL003541
|
TANVEER ALI MIR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035544
|
|
TANVEER ALI SO ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-030-004/120
(Nadigam )
|
1422001000NRG24060820230056709
|
12/08/2023
|
SUBZAR AHMAD BHAT
|
1422001WL003541
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035564
|
|
SUBZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-030-004/388
(Nadigam )
|
1422001000NRG24060820230056713
|
12/08/2023
|
ALTAF AHMAD WANI
|
1422001WL003541
|
ALTAF AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230035545
|
|
MOHAMAD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62708
|
62708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67832
|
67832
|
|
|
|
|
|
|
|