|
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-22-001-055-001/1084
(Kenigam )
|
1422001000NRG24260920230131674
|
26/09/2023
|
Amir Suhail Bhat
|
1422001WL008697
|
Amir Suhail Bhat
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234593
|
|
AMIR SUHAIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-055-001/110
(Kenigam )
|
1422001000NRG24260920230131675
|
26/09/2023
|
KHURSHEED AHMAD BHAT
|
1422001WL008697
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234587
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-055-001/143
(Kenigam )
|
1422001000NRG24260920230131681
|
26/09/2023
|
GH MOHD SHEIKH
|
1422001WL008697
|
GH MOHD SHEIKH
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230234588
|
|
GH MOHD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-055-002/640
(Kenigam )
|
1422001000NRG24260920230131670
|
26/09/2023
|
Gulzar Ahmad Bhat
|
1422001WL008696
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230234596
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-055-004/220
(Kenigam )
|
1422001000NRG24260920230131616
|
26/09/2023
|
AB RASHEED NAJAR
|
1422001WL008695
|
AB RASHEED NAJAR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230234589
|
|
AB RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-055-004/270
(Kenigam )
|
1422001000NRG24260920230131619
|
26/09/2023
|
BASHIR AHMAD HAJAM
|
1422001WL008695
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230234590
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-055-004/274
(Kenigam )
|
1422001000NRG24260920230131621
|
26/09/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL008695
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230234610
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-055-004/274
(Kenigam )
|
1422001000NRG24260920230131622
|
26/09/2023
|
NISAR AHMAD DAR
|
1422001WL008695
|
NISAR AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230234616
|
|
NISSAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-055-004/334
(Kenigam )
|
1422001000NRG24260920230131623
|
26/09/2023
|
Ab Rahmaan Najar
|
1422001WL008695
|
Ab Rahmaan Najar
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234591
|
|
ABDUL REHMAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-055-004/343
(Kenigam )
|
1422001000NRG24260920230131626
|
26/09/2023
|
Ishfaq Ahmad Dar
|
1422001WL008695
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234592
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-055-004/347
(Kenigam )
|
1422001000NRG24260920230131629
|
26/09/2023
|
Aadial Manzoor Dar
|
1422001WL008695
|
Aadial Manzoor Dar
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234586
|
|
AADIL MANZOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-055-005/179
(Kenigam )
|
1422001000NRG24260920230131650
|
26/09/2023
|
MANZOOR AHMAD BHAT
|
1422001WL008695
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234594
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
13
|
IMAMSAHIB
|
JK-22-001-055-001/122
(Kenigam )
|
1422001000NRG24260920230131677
|
26/09/2023
|
AAMIR AHMAD LONE
|
1422001WL008697
|
AAMIR AHMAD LONE
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230234597
|
|
AAMIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
14
|
IMAMSAHIB
|
JK-22-001-055-001/111
(Kenigam )
|
1422001000NRG24260920230131676
|
26/09/2023
|
MOHD ASHRAF BHAT
|
1422001WL008697
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0NAGSHO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230234609
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-055-002/372
(Kenigam )
|
1422001000NRG24260920230131659
|
26/09/2023
|
Mehraj Manzoor
|
1422001WL008696
|
Mehraj Manzoor
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230234603
|
|
MEHRAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-055-004/220
(Kenigam )
|
1422001000NRG24260920230131617
|
26/09/2023
|
ROUF AHMAD NAJAR
|
1422001WL008695
|
ROUF AHMAD NAJAR
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234617
|
|
ROUF AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-055-004/242
(Kenigam )
|
1422001000NRG24260920230131618
|
26/09/2023
|
MOHD ISMAIL HAJAM
|
1422001WL008695
|
MOHD ISMAIL HAJAM
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234612
|
|
MOHAMMAD ISMAIL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-055-004/270
(Kenigam )
|
1422001000NRG24260920230131620
|
26/09/2023
|
MOHD SHABAN HAJAM
|
1422001WL008695
|
MOHD SHABAN HAJAM
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230234613
|
|
MOHAMMAD SHABAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-055-004/338
(Kenigam )
|
1422001000NRG24260920230131624
|
26/09/2023
|
Mohammad Aarif Dar
|
1422001WL008695
|
Mohammad Aarif Dar
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234614
|
|
MOHAMMAD AARIF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-055-004/345
(Kenigam )
|
1422001000NRG24260920230131627
|
26/09/2023
|
Mohd Shafi Dar
|
1422001WL008695
|
Mohd Shafi Dar
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234611
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-055-004/346
(Kenigam )
|
1422001000NRG24260920230131628
|
26/09/2023
|
Rayees Ahmad Wani
|
1422001WL008695
|
Rayees Ahmad Wani
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234615
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
22
|
IMAMSAHIB
|
JK-22-001-055-002/342
(Kenigam )
|
1422001000NRG24260920230131652
|
26/09/2023
|
Nazir Ahmad Bhat
|
1422001WL008696
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230234608
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-055-002/346
(Kenigam )
|
1422001000NRG24260920230131655
|
26/09/2023
|
Gh Qadir Thoker
|
1422001WL008696
|
Gh Qadir Thoker
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230234606
|
|
GH QADIR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-055-004/349
(Kenigam )
|
1422001000NRG24260920230131630
|
26/09/2023
|
aabid rasool
|
1422001WL008695
|
aabid rasool
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234595
|
|
AABID RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
25
|
IMAMSAHIB
|
JK-22-001-055-001/1080
(Kenigam )
|
1422001000NRG24260920230131672
|
26/09/2023
|
Towseef Ahmad Bhat
|
1422001WL008697
|
Towseef Ahmad Bhat
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230234607
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-055-001/124
(Kenigam )
|
1422001000NRG24260920230131678
|
26/09/2023
|
ISHFAQ AHMAD LONE
|
1422001WL008697
|
ISHFAQ AHMAD LONE
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230234602
|
|
ISHFAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-055-002/113
(Kenigam )
|
1422001000NRG24260920230131651
|
26/09/2023
|
Ab Rashid Dar
|
1422001WL008696
|
Ab Rashid Dar
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230234601
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-055-002/361
(Kenigam )
|
1422001000NRG24260920230131658
|
26/09/2023
|
Zahida Banoo
|
1422001WL008696
|
Zahida Banoo
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230234605
|
|
ZAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-055-002/62
(Kenigam )
|
1422001000NRG24260920230131664
|
26/09/2023
|
Gulzar Ahmad Thoker
|
1422001WL008696
|
Gulzar Ahmad Thoker
|
00200
|
JAKA0TURKWN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230234599
|
|
GULZAR AHMED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-055-002/635
(Kenigam )
|
1422001000NRG24260920230131667
|
26/09/2023
|
Firdous Ahmad Thoker
|
1422001WL008696
|
Firdous Ahmad Thoker
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230234600
|
|
FIRDOUS AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
IMAMSAHIB
|
JK-22-001-055-002/636
(Kenigam )
|
1422001000NRG24260920230131668
|
26/09/2023
|
Azad Gulzar Thoker
|
1422001WL008696
|
Azad Gulzar Thoker
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230234604
|
|
AZAD GULZAR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
IMAMSAHIB
|
JK-22-001-055-002/638
(Kenigam )
|
1422001000NRG24260920230131669
|
26/09/2023
|
AB GANI NAJAR
|
1422001WL008696
|
AB GANI NAJAR
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230234598
|
|
ABDUL GANI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109800
|
109800
|
|
|
|
|
|
|
|