|
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-22-001-055-001/128
(Kenigam )
|
1422001000NRG24250320240240068
|
30/03/2024
|
HILAL AHMAD WANI
|
1422001WL017682
|
HILAL AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240120925
|
|
HILAL AHMADWANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-055-001/207
(Kenigam )
|
1422001000NRG24250320240240070
|
30/03/2024
|
MOHD YASEEN WANI
|
1422001WL017682
|
MOHD YASEEN WANI
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240120920
|
|
MOHAMMAD YASEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-055-001/47
(Kenigam )
|
1422001000NRG24250320240240071
|
30/03/2024
|
ALTAF WANI
|
1422001WL017682
|
ALTAF WANI
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240120924
|
|
ALTAF HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-055-001/91
(Kenigam )
|
1422001000NRG24250320240240072
|
30/03/2024
|
MOHD RAJAB BHAT
|
1422001WL017682
|
MOHD RAJAB BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Rejected
|
27/04/2024
|
|
A118240120917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-055-003/118
(Kenigam )
|
1422001000NRG24250320240240073
|
30/03/2024
|
MOHD ALTAF TELI
|
1422001WL017682
|
MOHD ALTAF TELI
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240120921
|
|
ALTAF AHMED TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-055-003/123
(Kenigam )
|
1422001000NRG24250320240240074
|
30/03/2024
|
NAZIR AHMAD BHAT
|
1422001WL017682
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240120922
|
|
NAZIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
IMAMSAHIB
|
JK-22-001-055-003/127
(Kenigam )
|
1422001000NRG24250320240240075
|
30/03/2024
|
MOHD AYOUB BHAT
|
1422001WL017682
|
MOHD AYOUB BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240120918
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-055-003/294
(Kenigam )
|
1422001000NRG24250320240240076
|
30/03/2024
|
MOHD YOUSUF WANI
|
1422001WL017682
|
MOHD YOUSUF WANI
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240120916
|
|
MOHD YASOOF WANI
|
HDFC BANK LTD(607152)
|
|
9
|
IMAMSAHIB
|
JK-22-001-055-003/298
(Kenigam )
|
1422001000NRG24250320240240077
|
30/03/2024
|
GH.HASSAN BHAT
|
1422001WL017682
|
GH.HASSAN BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240120923
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-055-005/179
(Kenigam )
|
1422001000NRG24290320240240816
|
30/03/2024
|
MANZOOR AHMAD BHAT
|
1422001WL017774
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240120926
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-055-005/180
(Kenigam )
|
1422001000NRG24290320240240817
|
30/03/2024
|
MOHD YAQOOB PANDITH
|
1422001WL017774
|
MOHD YAQOOB PANDITH
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240120919
|
|
MOHD YAQOOB PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-055-005/189
(Kenigam )
|
1422001000NRG24290320240240818
|
30/03/2024
|
ALTAF HUSSAIN PAMDITH
|
1422001WL017774
|
ALTAF HUSSAIN PAMDITH
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240120927
|
|
ALTAF AHMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-055-005/335
(Kenigam )
|
1422001000NRG24290320240240820
|
30/03/2024
|
SHABIR AHMAD BHAT
|
1422001WL017774
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240120934
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
14
|
IMAMSAHIB
|
JK-22-001-055-001/131
(Kenigam )
|
1422001000NRG24250320240240069
|
30/03/2024
|
JAWAID AHMAD BHAT
|
1422001WL017682
|
JAWAID AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240120938
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-055-002/341
(Kenigam )
|
1422001000NRG24260320240240296
|
30/03/2024
|
ZAHOOR AHMAD RATHER
|
1422001WL017719
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0NAGSHO
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240120932
|
|
ZAHOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-055-005/285
(Kenigam )
|
1422001000NRG24290320240240819
|
30/03/2024
|
SAJAD AHMAD TAK
|
1422001WL017774
|
SAJAD AHMAD TAK
|
00200
|
JAKA0NAGSHO
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240120935
|
|
SAJAD AHMAD TAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-055-005/342
(Kenigam )
|
1422001000NRG24290320240240822
|
30/03/2024
|
AB HAMID PANDITH
|
1422001WL017774
|
AB HAMID PANDITH
|
00200
|
JAKA0NAGSHO
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240120933
|
|
ABDUL HAMID PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-055-005/350
(Kenigam )
|
1422001000NRG24290320240240823
|
30/03/2024
|
RAMEEZ RAJA
|
1422001WL017774
|
RAMEEZ RAJA
|
00200
|
JAKA0NAGSHO
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240120939
|
|
RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-055-005/361
(Kenigam )
|
1422001000NRG24290320240240824
|
30/03/2024
|
Aijaz Ahmad Bhat
|
1422001WL017774
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240120937
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-055-005/364
(Kenigam )
|
1422001000NRG24290320240240825
|
30/03/2024
|
Nazir Ahmad Pandith
|
1422001WL017774
|
Nazir Ahmad Pandith
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240120936
|
|
NAZIR AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
21
|
IMAMSAHIB
|
JK-22-001-055-002/100-D
(Kenigam )
|
1422001000NRG24260320240240293
|
30/03/2024
|
GULZAR AHMAD RATHER
|
1422001WL017719
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0TURKWN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240120931
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-055-002/150
(Kenigam )
|
1422001000NRG24260320240240294
|
30/03/2024
|
Tahira Banoo
|
1422001WL017719
|
Tahira Banoo
|
00200
|
JAKA0TURKWN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240120929
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-055-002/29
(Kenigam )
|
1422001000NRG24260320240240295
|
30/03/2024
|
AB HAMID BHAT
|
1422001WL017719
|
AB HAMID BHAT
|
00200
|
JAKA0TURKWN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240120928
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-055-005/341
(Kenigam )
|
1422001000NRG24290320240240821
|
30/03/2024
|
BILA AHMAD WANI
|
1422001WL017774
|
BILA AHMAD WANI
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240120930
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|