|
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-22-001-018-001/554
(K.M Gund )
|
1422001000NRG24131020230155126
|
14/10/2023
|
GH QADIR DAR
|
1422001WL010371
|
GH QADIR DAR
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Rejected
|
18/11/2023
|
|
A322230425229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/721
(K.M Gund )
|
1422001000NRG24131020230155131
|
14/10/2023
|
GAZALA
|
1422001WL010371
|
GAZALA
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425242
|
|
GAZALA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/901
(K.M Gund )
|
1422001000NRG24131020230155132
|
14/10/2023
|
JOHANGIR GANIE
|
1422001WL010371
|
JOHANGIR GANIE
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425243
|
|
JAHANGEER AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/115
(K.M Gund )
|
1422001000NRG24131020230155119
|
14/10/2023
|
Iqbal
|
1422001WL010371
|
Iqbal
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425238
|
|
MOHMMAD IQBAL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/271
(K.M Gund )
|
1422001000NRG24131020230155120
|
14/10/2023
|
JAVID AH.GANIE
|
1422001WL010371
|
JAVID AH.GANIE
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425235
|
|
MR JAVID AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/286
(K.M Gund )
|
1422001000NRG24131020230155121
|
14/10/2023
|
MANZOOR AHMAD BHAT
|
1422001WL010371
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425241
|
|
MANZOOR AHMAD BHAT SO AB SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/334-A
(K.M Gund )
|
1422001000NRG24131020230155122
|
14/10/2023
|
MAJLOON AHMAD WAGAY
|
1422001WL010371
|
MAJLOON AHMAD WAGAY
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425237
|
|
MAJLOON AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/516
(K.M Gund )
|
1422001000NRG24131020230155123
|
14/10/2023
|
MANZOOR AHMAD MIR
|
1422001WL010371
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425231
|
|
MANZOOR AHMAD MIR SO ABDUL GAFFAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/519
(K.M Gund )
|
1422001000NRG24131020230155124
|
14/10/2023
|
ISHFAQ AHMAD DAR
|
1422001WL010371
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425234
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/542
(K.M Gund )
|
1422001000NRG24131020230155125
|
14/10/2023
|
AB GAFAR TANTRAY
|
1422001WL010371
|
AB GAFAR TANTRAY
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425233
|
|
AB GAFFAR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/573
(K.M Gund )
|
1422001000NRG24131020230155127
|
14/10/2023
|
AADIL HUSSAIN TANTRAY
|
1422001WL010371
|
AADIL HUSSAIN TANTRAY
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425232
|
|
AADIL HUSSAIN TANTRY SO AB AZIZ TANTRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/6004
(K.M Gund )
|
1422001000NRG24131020230155128
|
14/10/2023
|
Manzoor Ahmad Ganie
|
1422001WL010371
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425230
|
|
MANZOOR AHMAD GANIE SO ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-001/714
(K.M Gund )
|
1422001000NRG24131020230155129
|
14/10/2023
|
MOHD ABDULLA WAGAY
|
1422001WL010371
|
MOHD ABDULLA WAGAY
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425240
|
|
MOHAMAD ABDULLAH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-018-001/715
(K.M Gund )
|
1422001000NRG24131020230155130
|
14/10/2023
|
MOHD ABAS DAR
|
1422001WL010371
|
MOHD ABAS DAR
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425239
|
|
M ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-005-018-001/604
(K.M Gund )
|
1422001000NRG24131020230155133
|
14/10/2023
|
FAROOQ AHMAD GANIE
|
1422001WL010371
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425236
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
16
|
IMAMSAHIB
|
JK-22-005-018-001/611
(K.M Gund )
|
1422001000NRG24131020230155134
|
14/10/2023
|
IRFAN SHAFI
|
1422001WL010371
|
IRFAN SHAFI
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230425244
|
|
IRFAN SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|