|
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
|
CHITRIGAM
|
JK-22-002-028-006/109
(Sheikhpora )
|
1422002000NRG23070320230155732
|
07/03/2023
|
gh nabi dar
|
1422002WL013923
|
gh nabi dar
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230116434
|
|
GHULAM NABI DAR SO ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-002-028-006/114
(Sheikhpora )
|
1422002000NRG23070320230155733
|
07/03/2023
|
Mudasir Ahmad Dar
|
1422002WL013923
|
Mudasir Ahmad Dar
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230111452
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-028-006/13
(Sheikhpora )
|
1422002000NRG23070320230155736
|
07/03/2023
|
shanawaz ahmad wani
|
1422002WL013923
|
shanawaz ahmad wani
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125068
|
|
SHAHNAWAZ AHMAD WANI DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-002-028-006/15
(Sheikhpora )
|
1422002000NRG23070320230155737
|
07/03/2023
|
GH MOHD WANI
|
1422002WL013923
|
GH MOHD WANI
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230111565
|
|
GHULAM MOHD WANI SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-002-028-006/23
(Sheikhpora )
|
1422002000NRG23070320230155738
|
07/03/2023
|
AB HAMID DAR
|
1422002WL013923
|
AB HAMID DAR
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230116319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHITRIGAM
|
JK-22-002-028-006/45
(Sheikhpora )
|
1422002000NRG23070320230155741
|
07/03/2023
|
mohd yousf dar
|
1422002WL013923
|
mohd yousf dar
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230111327
|
|
MOHD YOUSUF DAR SO GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-002-028-006/50
(Sheikhpora )
|
1422002000NRG23070320230155742
|
07/03/2023
|
mohd ashraf dar
|
1422002WL013923
|
mohd ashraf dar
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230111453
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-002-028-006/51
(Sheikhpora )
|
1422002000NRG23070320230155745
|
07/03/2023
|
Mohd Shafi
|
1422002WL013923
|
Mohd Shafi
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230116320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
CHITRIGAM
|
JK-22-002-028-006/59
(Sheikhpora )
|
1422002000NRG23070320230155747
|
07/03/2023
|
Wakeel Ahmad DAR
|
1422002WL013923
|
Wakeel Ahmad DAR
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230111328
|
|
WAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-002-028-006/74
(Sheikhpora )
|
1422002000NRG23070320230155751
|
07/03/2023
|
mohd rajab dar
|
1422002WL013923
|
mohd rajab dar
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230111451
|
|
MOHAMMAD RAJAB DAR SO GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-002-028-006/84
(Sheikhpora )
|
1422002000NRG23070320230155753
|
07/03/2023
|
gulzar ahmad wani
|
1422002WL013923
|
gulzar ahmad wani
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230116321
|
|
GULZAR AHMAD WANI SO NABIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
12
|
CHITRIGAM
|
JK-22-002-028-006/107
(Sheikhpora )
|
1422002000NRG23070320230155729
|
07/03/2023
|
dilber ahmad ganie
|
1422002WL013923
|
dilber ahmad ganie
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119802
|
|
DILBER AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-002-028-006/108
(Sheikhpora )
|
1422002000NRG23070320230155731
|
07/03/2023
|
showket ahmad bhat
|
1422002WL013923
|
showket ahmad bhat
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230116435
|
|
SHOWKAT AHMAD BHAT SO MOHAMMAD SULTAN BH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-002-028-006/12
(Sheikhpora )
|
1422002000NRG23070320230155734
|
07/03/2023
|
shahid ahmad wani
|
1422002WL013923
|
shahid ahmad wani
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119537
|
|
SHAHID AHMAD WANI SO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-002-028-006/6
(Sheikhpora )
|
1422002000NRG23070320230155748
|
07/03/2023
|
MOHD YOUSUF WANI
|
1422002WL013923
|
MOHD YOUSUF WANI
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230116190
|
|
MOHAMMAD YUSUF WANI SO ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-002-028-006/81
(Sheikhpora )
|
1422002000NRG23070320230155752
|
07/03/2023
|
peer wahab nazir
|
1422002WL013923
|
peer wahab nazir
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230124941
|
|
WAJIB NAZIR SO NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-002-028-006/86
(Sheikhpora )
|
1422002000NRG23070320230155754
|
07/03/2023
|
Gh hassan Dar
|
1422002WL013923
|
Gh hassan Dar
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230119801
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
18
|
CHITRIGAM
|
JK-22-002-028-006/61
(Sheikhpora )
|
1422002000NRG23070320230155750
|
07/03/2023
|
Ab Hamid Wani
|
1422002WL013923
|
Ab Hamid Wani
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119536
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|