|
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-22-001-055-001/119
(Kenigam )
|
1422001000NRG24300620230013632
|
30/06/2023
|
FAYAZ AHMAD WANI
|
1422001WL000870
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008786
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-055-002/615
(Kenigam )
|
1422001000NRG24300620230013656
|
30/06/2023
|
Suhail Ahmad Bhat
|
1422001WL000871
|
Suhail Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230008789
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-055-003/118
(Kenigam )
|
1422001000NRG24300620230013634
|
30/06/2023
|
MOHD ALTAF TELI
|
1422001WL000870
|
MOHD ALTAF TELI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008782
|
|
ALTAF AHMED TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-055-003/121
(Kenigam )
|
1422001000NRG24300620230013635
|
30/06/2023
|
MOHD YOUSUF BHAT
|
1422001WL000870
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008777
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-055-003/139
(Kenigam )
|
1422001000NRG24300620230013636
|
30/06/2023
|
GH.MOUHIDIN BHAT
|
1422001WL000870
|
GH.MOUHIDIN BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008793
|
|
GH MOHIUDDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-055-003/304
(Kenigam )
|
1422001000NRG24300620230013642
|
30/06/2023
|
Mohamad Abas Bhat
|
1422001WL000870
|
Mohamad Abas Bhat
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230008781
|
|
MOHAMMAD ABBAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-055-003/306
(Kenigam )
|
1422001000NRG24300620230013643
|
30/06/2023
|
Akeel Ahmad Lone
|
1422001WL000870
|
Akeel Ahmad Lone
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230008785
|
|
AKEEL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-055-003/308
(Kenigam )
|
1422001000NRG24300620230013644
|
30/06/2023
|
JAHANGIR AHMAD BHAT
|
1422001WL000870
|
JAHANGIR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230008780
|
|
JEHANGIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-055-003/31
(Kenigam )
|
1422001000NRG24300620230013645
|
30/06/2023
|
NAZIR A BHAT
|
1422001WL000870
|
NAZIR A BHAT
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230008783
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-055-003/4
(Kenigam )
|
1422001000NRG24300620230013646
|
30/06/2023
|
SHOWKAT BHAT
|
1422001WL000870
|
SHOWKAT BHAT
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230008815
|
|
SHOWKAT HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-055-005/171
(Kenigam )
|
1422001000NRG24300620230013614
|
30/06/2023
|
GULZAR AHMAD TELI
|
1422001WL000869
|
GULZAR AHMAD TELI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008788
|
|
GULZAR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-055-005/176
(Kenigam )
|
1422001000NRG24300620230013615
|
30/06/2023
|
REYAZ AHMAD PANDITH
|
1422001WL000869
|
REYAZ AHMAD PANDITH
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008787
|
|
RIYAZ AHMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-055-005/177
(Kenigam )
|
1422001000NRG24300620230013616
|
30/06/2023
|
MOHD ABASS TAK
|
1422001WL000869
|
MOHD ABASS TAK
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008776
|
|
MOHAMMAD ABBAS TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-055-005/180
(Kenigam )
|
1422001000NRG24300620230013617
|
30/06/2023
|
MOHD YAQOOB PANDITH
|
1422001WL000869
|
MOHD YAQOOB PANDITH
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008778
|
|
MOHD YAQOOB PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-055-005/184
(Kenigam )
|
1422001000NRG24300620230013619
|
30/06/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL000869
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008801
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-055-005/187
(Kenigam )
|
1422001000NRG24300620230013620
|
30/06/2023
|
AB.REHAMAN TELI
|
1422001WL000869
|
AB.REHAMAN TELI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008779
|
|
ABDUL REHMAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-055-005/329
(Kenigam )
|
1422001000NRG24300620230013623
|
30/06/2023
|
GULZAR AHMAD MALLA
|
1422001WL000869
|
GULZAR AHMAD MALLA
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008784
|
|
GULZAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-055-005/344
(Kenigam )
|
1422001000NRG24300620230013626
|
30/06/2023
|
SUHAIL AHMAD BHAT
|
1422001WL000869
|
SUHAIL AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008814
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64904
|
64904
|
|
|
|
|
|
|
|
|
19
|
IMAMSAHIB
|
JK-22-001-055-001/118
(Kenigam )
|
1422001000NRG24300620230013631
|
30/06/2023
|
SHOWKAT AHMAD SHEIKH
|
1422001WL000870
|
SHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008813
|
|
SHOWKET AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-055-002/353
(Kenigam )
|
1422001000NRG24300620230013651
|
30/06/2023
|
Saboor Ahmad Bhat
|
1422001WL000871
|
Saboor Ahmad Bhat
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230008791
|
|
SABOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-055-002/372
(Kenigam )
|
1422001000NRG24300620230013652
|
30/06/2023
|
Mehraj Manzoor
|
1422001WL000871
|
Mehraj Manzoor
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230008795
|
|
MEHRAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-055-002/624
(Kenigam )
|
1422001000NRG24300620230013665
|
30/06/2023
|
Mohd Yaqoob Thoker
|
1422001WL000871
|
Mohd Yaqoob Thoker
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230008797
|
|
MOHAMMAD YAQOOB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-055-002/628
(Kenigam )
|
1422001000NRG24300620230013667
|
30/06/2023
|
Zaffar Hamid
|
1422001WL000871
|
Zaffar Hamid
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230008796
|
|
ZAFAR AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-055-003/504
(Kenigam )
|
1422001000NRG24300620230013648
|
30/06/2023
|
Dawood Ahmad Bhat
|
1422001WL000870
|
Dawood Ahmad Bhat
|
00200
|
JAKA0NAGSHO
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230008809
|
|
DAWOOD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-055-005/11
(Kenigam )
|
1422001000NRG24300620230013611
|
30/06/2023
|
NAZIR AHMAD PANDITH
|
1422001WL000869
|
NAZIR AHMAD PANDITH
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008798
|
|
NAZIR AH PUNDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-055-005/12
(Kenigam )
|
1422001000NRG24300620230013612
|
30/06/2023
|
SHOWKAT AHMAD TELI
|
1422001WL000869
|
SHOWKAT AHMAD TELI
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008807
|
|
SHOWKET AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-055-005/14
(Kenigam )
|
1422001000NRG24300620230013613
|
30/06/2023
|
MOHD YAQOOB BHAT
|
1422001WL000869
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008804
|
|
MOHD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-055-005/182
(Kenigam )
|
1422001000NRG24300620230013618
|
30/06/2023
|
MUZAFFER AHMAD BHAT
|
1422001WL000869
|
MUZAFFER AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008803
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-055-005/285
(Kenigam )
|
1422001000NRG24300620230013649
|
30/06/2023
|
SAJAD AHMAD TAK
|
1422001WL000870
|
SAJAD AHMAD TAK
|
00200
|
JAKA0NAGSHO
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230008802
|
|
SAJAD AHMAD TAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-055-005/3
(Kenigam )
|
1422001000NRG24300620230013621
|
30/06/2023
|
FAROOQ AHMAD MALLA
|
1422001WL000869
|
FAROOQ AHMAD MALLA
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008810
|
|
FAROOQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
IMAMSAHIB
|
JK-22-001-055-005/328
(Kenigam )
|
1422001000NRG24300620230013622
|
30/06/2023
|
AHMAD PANDITH
|
1422001WL000869
|
AHMAD PANDITH
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008805
|
|
SHABIR AHMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
IMAMSAHIB
|
JK-22-001-055-005/334
(Kenigam )
|
1422001000NRG24300620230013624
|
30/06/2023
|
NZAIR AHMAD BHAT
|
1422001WL000869
|
NZAIR AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008799
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
IMAMSAHIB
|
JK-22-001-055-005/337
(Kenigam )
|
1422001000NRG24300620230013625
|
30/06/2023
|
GH QUADIR PANDITH
|
1422001WL000869
|
GH QUADIR PANDITH
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008800
|
|
GHULAM QADIR PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
IMAMSAHIB
|
JK-22-001-055-005/346
(Kenigam )
|
1422001000NRG24300620230013627
|
30/06/2023
|
OWAIS AHMAD TELI
|
1422001WL000869
|
OWAIS AHMAD TELI
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008812
|
|
OWAIS AHMAD TAILY SO GULZAR AHMAD TAILY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
IMAMSAHIB
|
JK-22-001-055-005/351
(Kenigam )
|
1422001000NRG24300620230013628
|
30/06/2023
|
MOHD SHAFI BHAT
|
1422001WL000869
|
MOHD SHAFI BHAT
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008790
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
IMAMSAHIB
|
JK-22-001-055-005/355
(Kenigam )
|
1422001000NRG24300620230013629
|
30/06/2023
|
ZAKIR HUSAIN BHAT
|
1422001WL000869
|
ZAKIR HUSAIN BHAT
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008808
|
|
ZAKIR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
IMAMSAHIB
|
JK-22-001-055-005/357
(Kenigam )
|
1422001000NRG24300620230013630
|
30/06/2023
|
REYAZ AHMAD BHAT
|
1422001WL000869
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008811
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70028
|
70028
|
|
|
|
|
|
|
|
|
38
|
IMAMSAHIB
|
JK-22-001-055-002/614
(Kenigam )
|
1422001000NRG24300620230013655
|
30/06/2023
|
GH HASSAN THOKER
|
1422001WL000871
|
GH HASSAN THOKER
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230008806
|
|
GH HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
IMAMSAHIB
|
JK-22-001-055-003/142
(Kenigam )
|
1422001000NRG24300620230013637
|
30/06/2023
|
IMTIYAZ AHMAD BHAT
|
1422001WL000870
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230008792
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
IMAMSAHIB
|
JK-22-001-055-003/501
(Kenigam )
|
1422001000NRG24300620230013647
|
30/06/2023
|
GULZAR AHMAD BHAT
|
1422001WL000870
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230008794
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145912
|
145912
|
|
|
|
|
|
|
|