|
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 )
|
1422001000NRG24061020230145808
|
07/10/2023
|
MOHD IQBAL THOKER
|
1422001WL009704
|
MOHD IQBAL THOKER
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474421
|
|
MOHD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-001/20
(Pudsoo )
|
1422001000NRG24061020230145809
|
07/10/2023
|
MOHD YAQOOB THOKER
|
1422001WL009704
|
MOHD YAQOOB THOKER
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474417
|
|
MOHAMMAD YAQOOB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-001/26
(Pudsoo )
|
1422001000NRG24061020230145811
|
07/10/2023
|
Gh hassan thoker
|
1422001WL009704
|
Gh hassan thoker
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474415
|
|
GH HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-001/316
(Pudsoo )
|
1422001000NRG24061020230145812
|
07/10/2023
|
MUSHTAQ AHAMD WAGAY
|
1422001WL009704
|
MUSHTAQ AHAMD WAGAY
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474418
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-001/319
(Pudsoo )
|
1422001000NRG24061020230145813
|
07/10/2023
|
MANZOOR AHMAD BHAT
|
1422001WL009704
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474411
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-001/340
(Pudsoo )
|
1422001000NRG24061020230145814
|
07/10/2023
|
AB QAYOOM THOKER
|
1422001WL009704
|
AB QAYOOM THOKER
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474408
|
|
ABDUL QAYOOM THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-001/353
(Pudsoo )
|
1422001000NRG24061020230145815
|
07/10/2023
|
JAHANGIR AH THOKER
|
1422001WL009704
|
JAHANGIR AH THOKER
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230474406
|
|
Mr. JAHANGIR AHMAD THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-001/358
(Pudsoo )
|
1422001000NRG24061020230145816
|
07/10/2023
|
BILAL AH.WAGAY
|
1422001WL009704
|
BILAL AH.WAGAY
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474409
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-001/492
(Pudsoo )
|
1422001000NRG24061020230145817
|
07/10/2023
|
Shahzad Ahmed thoker
|
1422001WL009704
|
Shahzad Ahmed thoker
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230474407
|
|
SHAHZAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-070-001/56
(Pudsoo )
|
1422001000NRG24061020230145826
|
07/10/2023
|
GH MOHD LONE
|
1422001WL009704
|
GH MOHD LONE
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230474422
|
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 )
|
1422001000NRG24061020230145832
|
07/10/2023
|
MUSHTAQ AHMAD RATHER
|
1422001WL009704
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474414
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-070-001/77
(Pudsoo )
|
1422001000NRG24061020230145833
|
07/10/2023
|
MHOID YOUSEF THOKER
|
1422001WL009704
|
MHOID YOUSEF THOKER
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474410
|
|
MOHAMMAD YUOSUF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-070-002/413
(Pudsoo )
|
1422001000NRG24061020230145799
|
07/10/2023
|
FAYAZ AHMAD
|
1422001WL009703
|
FAYAZ AHMAD
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474419
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-070-002/443
(Pudsoo )
|
1422001000NRG24061020230145800
|
07/10/2023
|
AASHIQ HUSSAIN SHAH
|
1422001WL009703
|
AASHIQ HUSSAIN SHAH
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474413
|
|
ASHIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-070-002/51
(Pudsoo )
|
1422001000NRG24061020230145804
|
07/10/2023
|
AB MAJEED
|
1422001WL009703
|
AB MAJEED
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474404
|
|
ABDUL MAJEED MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-070-002/539
(Pudsoo )
|
1422001000NRG24061020230145805
|
07/10/2023
|
Rubina Akhter
|
1422001WL009703
|
Rubina Akhter
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474416
|
|
Mrs. RUBINA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
KANJI ULLAR
|
JK-22-001-070-003/545
(Pudsoo )
|
1422001000NRG24051020230144850
|
07/10/2023
|
Fizat Shafi
|
1422001WL009624
|
Fizat Shafi
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230474420
|
|
FIZZAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35624
|
35624
|
|
|
|
|
|
|
|
|
18
|
KANJI ULLAR
|
JK-22-001-070-001/21
(Pudsoo )
|
1422001000NRG24061020230145810
|
07/10/2023
|
ZAHOOR AHMAD THOKER
|
1422001WL009704
|
ZAHOOR AHMAD THOKER
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474399
|
|
ZAHOOR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-070-001/578
(Pudsoo )
|
1422001000NRG24061020230145827
|
07/10/2023
|
AJAZ AHMAD THOKER
|
1422001WL009704
|
AJAZ AHMAD THOKER
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474400
|
|
AIJAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-070-001/607
(Pudsoo )
|
1422001000NRG24061020230145829
|
07/10/2023
|
Javeed Ahmad Wagay
|
1422001WL009704
|
Javeed Ahmad Wagay
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474405
|
|
Mr. JAVID AHMAD WAGAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
KANJI ULLAR
|
JK-22-001-070-001/608
(Pudsoo )
|
1422001000NRG24061020230145830
|
07/10/2023
|
Sakib Subhan
|
1422001WL009704
|
Sakib Subhan
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474403
|
|
SAQIB SUBHAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-070-001/623
(Pudsoo )
|
1422001000NRG24061020230145831
|
07/10/2023
|
NISHAT AHMAD MIR
|
1422001WL009704
|
NISHAT AHMAD MIR
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474397
|
|
Mr. NISAR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
KANJI ULLAR
|
JK-22-001-070-001/969
(Pudsoo )
|
1422001000NRG24061020230145835
|
07/10/2023
|
MOHD YOUSUF SHAH
|
1422001WL009704
|
MOHD YOUSUF SHAH
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230474398
|
|
MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-070-002/464
(Pudsoo )
|
1422001000NRG24061020230145803
|
07/10/2023
|
MOHD AMIN MANTOO
|
1422001WL009703
|
MOHD AMIN MANTOO
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230474402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KANJI ULLAR
|
JK-22-001-070-003/92
(Pudsoo )
|
1422001000NRG24051020230144858
|
07/10/2023
|
MOHIDEEN BANDAY
|
1422001WL009624
|
MOHIDEEN BANDAY
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474412
|
|
GHULAM MOHIUDIN BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
26
|
KANJI ULLAR
|
JK-22-001-070-003/16
(Pudsoo )
|
1422001000NRG24051020230144842
|
07/10/2023
|
M SIDIQ
|
1422001WL009624
|
M SIDIQ
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230474423
|
|
MOHAMMAD SIDIQ BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-070-003/217
(Pudsoo )
|
1422001000NRG24051020230144844
|
07/10/2023
|
MOHD ABBAS BANDAY
|
1422001WL009624
|
MOHD ABBAS BANDAY
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230474401
|
|
ABASS AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57584
|
57584
|
|
|
|
|
|
|
|