|
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-22-001-030-001/307
(Nadigam )
|
1422001000NRG24270120240231881
|
29/01/2024
|
FAROOQ AHMAD ITOO
|
1422001WL016830
|
FAROOQ AHMAD ITOO
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216676
|
|
FAROOQ AHMAD ITTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-030-001/388
(Nadigam )
|
1422001000NRG24270120240231874
|
29/01/2024
|
NAZA AKHTER
|
1422001WL016828
|
NAZA AKHTER
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240216675
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-030-001/117
(Nadigam )
|
1422001000NRG24280120240231974
|
29/01/2024
|
Ab Rehman Shah
|
1422001WL016845
|
Ab Rehman Shah
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216667
|
|
AB REHMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-030-001/103
(Nadigam )
|
1422001000NRG24270120240231529
|
29/01/2024
|
Mohammad Rouf Lone
|
1422001WL016800
|
Mohammad Rouf Lone
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240216669
|
|
MOHD ROUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-030-001/106
(Nadigam )
|
1422001000NRG24270120240231530
|
29/01/2024
|
Ab Hamid Lone
|
1422001WL016800
|
Ab Hamid Lone
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240216671
|
|
AB HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-030-001/107
(Nadigam )
|
1422001000NRG24270120240231531
|
29/01/2024
|
AADIL AHMAD THOKER
|
1422001WL016800
|
AADIL AHMAD THOKER
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240216672
|
|
AADIL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-030-001/108
(Nadigam )
|
1422001000NRG24270120240231532
|
29/01/2024
|
Mohammad Ishfaq Lone
|
1422001WL016800
|
Mohammad Ishfaq Lone
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240216674
|
|
MOHAMMAD ISHFAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-030-001/142
(Nadigam )
|
1422001000NRG24270120240231533
|
29/01/2024
|
RIYAZ AHMAD
|
1422001WL016800
|
RIYAZ AHMAD
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240216670
|
|
RIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-030-001/311
(Nadigam )
|
1422001000NRG24270120240231882
|
29/01/2024
|
AAMIR AHMAD MALIK
|
1422001WL016830
|
AAMIR AHMAD MALIK
|
00200
|
JAKA0KUMDAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216666
|
|
AMIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-030-001/402
(Nadigam )
|
1422001000NRG24270120240231875
|
29/01/2024
|
RAYEES AHMAD MALIK
|
1422001WL016828
|
RAYEES AHMAD MALIK
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240216677
|
|
RAYEES AHMAD MALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-030-001/109
(Nadigam )
|
1422001000NRG24280120240231973
|
29/01/2024
|
FAYAZ AHMAD TANTRAY
|
1422001WL016845
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216659
|
|
FAYAZ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-030-001/160
(Nadigam )
|
1422001000NRG24280120240231975
|
29/01/2024
|
Gowhar Ahmad Malik
|
1422001WL016845
|
Gowhar Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216673
|
|
GOWHAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-030-001/190
(Nadigam )
|
1422001000NRG24280120240231976
|
29/01/2024
|
Parvaiz Ah. Malik
|
1422001WL016845
|
Parvaiz Ah. Malik
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216656
|
|
PARVAIZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-030-001/196
(Nadigam )
|
1422001000NRG24280120240231977
|
29/01/2024
|
Farooq Ah Bhat
|
1422001WL016845
|
Farooq Ah Bhat
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216663
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-030-001/223
(Nadigam )
|
1422001000NRG24270120240231871
|
29/01/2024
|
KHURSHID AHMAD LONE
|
1422001WL016828
|
KHURSHID AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240216657
|
|
KHURSHID AHMAD LONE SO MOHD ABDULLAH LON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-030-001/257
(Nadigam )
|
1422001000NRG24270120240231872
|
29/01/2024
|
BASHIR AHMAD THOKER
|
1422001WL016828
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240216655
|
|
BASHIR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-030-001/305
(Nadigam )
|
1422001000NRG24270120240231873
|
29/01/2024
|
GH.MOUHIDIN THOKER
|
1422001WL016828
|
GH.MOUHIDIN THOKER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240216661
|
|
GH MOHIDDIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-030-001/306
(Nadigam )
|
1422001000NRG24270120240231880
|
29/01/2024
|
MASHOOQ AHMAD THOKER
|
1422001WL016830
|
MASHOOQ AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216660
|
|
MASHOOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-030-001/328
(Nadigam )
|
1422001000NRG24270120240231883
|
29/01/2024
|
Aisha Banoo
|
1422001WL016830
|
Aisha Banoo
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216658
|
|
AISHA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-030-001/339
(Nadigam )
|
1422001000NRG24270120240231884
|
29/01/2024
|
Tasleema
|
1422001WL016830
|
Tasleema
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216668
|
|
TASLEEMA BANOO WO ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-030-001/406
(Nadigam )
|
1422001000NRG24270120240231876
|
29/01/2024
|
AB AHAD BHAT
|
1422001WL016829
|
AB AHAD BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216664
|
|
ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-030-001/409
(Nadigam )
|
1422001000NRG24270120240231877
|
29/01/2024
|
MOHD AYOUB BEIGH
|
1422001WL016829
|
MOHD AYOUB BEIGH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216665
|
|
MOHD AYOUB BAIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-030-001/411
(Nadigam )
|
1422001000NRG24270120240231878
|
29/01/2024
|
MOHD ISHAQ MALIK
|
1422001WL016829
|
MOHD ISHAQ MALIK
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216662
|
|
MR MOHMMED ISHAQ MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMAMSAHIB
|
JK-22-001-030-001/416
(Nadigam )
|
1422001000NRG24270120240231879
|
29/01/2024
|
MOHD AYOUB THOKER
|
1422001WL016829
|
MOHD AYOUB THOKER
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240216654
|
|
MOHAMMAD AYOUB THOKER S-O GHULAM MOHAMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52948
|
52948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82472
|
82472
|
|
|
|
|
|
|
|