|
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-22-001-062-001/1012
(Sugoo )
|
1422001000NRG24050820230055727
|
05/08/2023
|
SHABIR AH SHAH
|
1422001WL003479
|
SHABIR AH SHAH
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
14/08/2023
|
|
A224230007940
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-001/1003
(Sugoo )
|
1422001000NRG24050820230055726
|
05/08/2023
|
HILAL AH GANIE
|
1422001WL003479
|
HILAL AH GANIE
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
14/08/2023
|
|
A224230007942
|
|
HILAL AHMAD GANAIE SO GHULAM MOHAMMAD G
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-001/1065
(Sugoo )
|
1422001000NRG24050820230055740
|
05/08/2023
|
AZAD AH BHAT
|
1422001WL003479
|
AZAD AH BHAT
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
14/08/2023
|
|
A224230007941
|
|
AZAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-001/1016
(Sugoo )
|
1422001000NRG24050820230055728
|
05/08/2023
|
KHURSHEED AH BHAT
|
1422001WL003479
|
KHURSHEED AH BHAT
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
14/08/2023
|
|
A224230007952
|
|
KHURSHEED AHMAD BUTT SO AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-001/1027
(Sugoo )
|
1422001000NRG24050820230055731
|
05/08/2023
|
SHOWKAT AHMAD BHAT
|
1422001WL003479
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
14/08/2023
|
|
A224230007948
|
|
SHOWKAT HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-001/1030
(Sugoo )
|
1422001000NRG24050820230055732
|
05/08/2023
|
MOHD SHAFI BHAT
|
1422001WL003479
|
MOHD SHAFI BHAT
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
14/08/2023
|
|
A224230007944
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-001/1044
(Sugoo )
|
1422001000NRG24050820230055735
|
05/08/2023
|
Ab Ahad Kumar
|
1422001WL003479
|
Ab Ahad Kumar
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
14/08/2023
|
|
A224230007951
|
|
ABDUL AHAD KUMAR SO MOHAMMAD ISMAEEL KU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-001/1025
(Sugoo )
|
1422001000NRG24050820230055729
|
05/08/2023
|
BASHIR AH BHAT
|
1422001WL003479
|
BASHIR AH BHAT
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
14/08/2023
|
|
A224230007943
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-062-001/1037
(Sugoo )
|
1422001000NRG24050820230055733
|
05/08/2023
|
MOHD YAQOOB DAR
|
1422001WL003479
|
MOHD YAQOOB DAR
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
14/08/2023
|
|
A224230007946
|
|
MEHBOOBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-062-001/1042
(Sugoo )
|
1422001000NRG24050820230055734
|
05/08/2023
|
Shabir Ah Kumar
|
1422001WL003479
|
Shabir Ah Kumar
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
14/08/2023
|
|
A224230007947
|
|
SHBAIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-062-001/1059
(Sugoo )
|
1422001000NRG24050820230055737
|
05/08/2023
|
GH NABI BHAT
|
1422001WL003479
|
GH NABI BHAT
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Rejected
|
12/08/2023
|
|
A224230007950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
IMAMSAHIB
|
JK-22-001-062-001/1061
(Sugoo )
|
1422001000NRG24050820230055738
|
05/08/2023
|
MUSHTAQ AH BHAT
|
1422001WL003479
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
14/08/2023
|
|
A224230007949
|
|
MUSHTAQ AHMAD BHAT
|
AXIS BANK(607153)
|
|
13
|
IMAMSAHIB
|
JK-22-001-062-001/1063
(Sugoo )
|
1422001000NRG24050820230055739
|
05/08/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL003479
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Rejected
|
12/08/2023
|
|
A224230007945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
IMAMSAHIB
|
JK-22-001-062-001/1072
(Sugoo )
|
1422001000NRG24050820230055741
|
05/08/2023
|
RAYEES
|
1422001WL003479
|
RAYEES
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
14/08/2023
|
|
A224230007939
|
|
MR IRSHAD AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|