|
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-22-001-032-001/117
(Dangerpora )
|
1422001000NRG24261120230194119
|
27/11/2023
|
Bashir Ahmad Sheikh
|
1422001WL013414
|
Bashir Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101516
|
|
BASHIR AHMAD SHEIKH SO ABDS SAMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-032-001/1217
(Dangerpora )
|
1422001000NRG24261120230194125
|
27/11/2023
|
SHAHNAWAZ AHMAD MIR
|
1422001WL013414
|
SHAHNAWAZ AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101524
|
|
SHAHNAWAZ AHMAD MIR SO MOHAMMADF ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-032-002/601
(Dangerpora )
|
1422001000NRG24271120230194189
|
27/11/2023
|
Ab Rashid Mir
|
1422001WL013421
|
Ab Rashid Mir
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240101515
|
|
AB RASHID MIR SO GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-032-002/865
(Dangerpora )
|
1422001000NRG24271120230194193
|
27/11/2023
|
AB Salam Pal
|
1422001WL013421
|
AB Salam Pal
|
00200
|
JAKA0NAGSHO
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240101506
|
|
AB SALAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-032-002/868
(Dangerpora )
|
1422001000NRG24271120230194194
|
27/11/2023
|
Shabir Ahmad Pal
|
1422001WL013421
|
Shabir Ahmad Pal
|
00200
|
JAKA0NAGSHO
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240101509
|
|
SHABIR AHMAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-032-002/870
(Dangerpora )
|
1422001000NRG24271120230194195
|
27/11/2023
|
Saqib Ayoub Bhat
|
1422001WL013421
|
Saqib Ayoub Bhat
|
00200
|
JAKA0NAGSHO
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240101513
|
|
SAQIB AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-032-001/1146
(Dangerpora )
|
1422001000NRG24261120230194117
|
27/11/2023
|
MUZAFFER AHMAD DAR
|
1422001WL013414
|
MUZAFFER AHMAD DAR
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101517
|
|
MUZAFFER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-032-001/1085
(Dangerpora )
|
1422001000NRG24261120230194115
|
27/11/2023
|
PERVAIZ AHAMD MIR
|
1422001WL013414
|
PERVAIZ AHAMD MIR
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240101514
|
|
PARVAIZ AHMAD MIR SO GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-032-001/101
(Dangerpora )
|
1422001000NRG24261120230194110
|
27/11/2023
|
JAWAID AHMAD MIR
|
1422001WL013414
|
JAWAID AHMAD MIR
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101508
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-032-001/104
(Dangerpora )
|
1422001000NRG24261120230194112
|
27/11/2023
|
MUZAFFAR AHMAD MIR
|
1422001WL013414
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101505
|
|
MR MUZAFFAR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMAMSAHIB
|
JK-22-001-032-001/1205
(Dangerpora )
|
1422001000NRG24261120230194121
|
27/11/2023
|
REYAZ AH SHEIKH
|
1422001WL013414
|
REYAZ AH SHEIKH
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240101511
|
|
RIYAZ AHMAD SHEIKH SO MOHD ABDULLAH SHEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-032-001/1228
(Dangerpora )
|
1422001000NRG24261120230194126
|
27/11/2023
|
MOHD ASHRAF BHAT
|
1422001WL013414
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101507
|
|
MOHAMMAD ASHRAF BHAT SO GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-032-001/1232
(Dangerpora )
|
1422001000NRG24261120230194128
|
27/11/2023
|
MOHD YAQOOB SHEIKH
|
1422001WL013414
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240101510
|
|
MOHD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-032-002/801
(Dangerpora )
|
1422001000NRG24271120230194190
|
27/11/2023
|
Siraj Udin Ahmad Paul
|
1422001WL013421
|
Siraj Udin Ahmad Paul
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240101512
|
|
SIRAJ DIN AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
15
|
IMAMSAHIB
|
JK-22-001-032-001/100
(Dangerpora )
|
1422001000NRG24261120230194109
|
27/11/2023
|
ZULFIKAR AHMAD SHAH
|
1422001WL013414
|
ZULFIKAR AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240101526
|
|
ZULFIQAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-032-001/103
(Dangerpora )
|
1422001000NRG24261120230194111
|
27/11/2023
|
SHIRAZ AHMAD BHAT
|
1422001WL013414
|
SHIRAZ AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101523
|
|
SHIRAZ AHMAD BHAT SO MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-032-001/1137
(Dangerpora )
|
1422001000NRG24261120230194116
|
27/11/2023
|
AHSAN BHAT
|
1422001WL013414
|
AHSAN BHAT
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101522
|
|
MOHD ASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-032-001/1162
(Dangerpora )
|
1422001000NRG24261120230194118
|
27/11/2023
|
AB HAMID MIR
|
1422001WL013414
|
AB HAMID MIR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101521
|
|
AB HAMID MIR SO AB AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-032-001/1209
(Dangerpora )
|
1422001000NRG24261120230194123
|
27/11/2023
|
BASHIR AHAMD SHEIKH
|
1422001WL013414
|
BASHIR AHAMD SHEIKH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101520
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-032-001/1231
(Dangerpora )
|
1422001000NRG24261120230194127
|
27/11/2023
|
ABDUL ROUF SHEIKH
|
1422001WL013414
|
ABDUL ROUF SHEIKH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101528
|
|
ABDUL RAOUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-032-001/1237
(Dangerpora )
|
1422001000NRG24261120230194129
|
27/11/2023
|
RAFI AHMAD SHEIKH
|
1422001WL013414
|
RAFI AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101519
|
|
MOHD RAFEE SHEIKH SO GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-032-001/1238
(Dangerpora )
|
1422001000NRG24261120230194130
|
27/11/2023
|
MEHRAJ AHMAD MIR
|
1422001WL013414
|
MEHRAJ AHMAD MIR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101527
|
|
MEHRAJ AHMAD MIR SO GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-032-001/1239
(Dangerpora )
|
1422001000NRG24261120230194131
|
27/11/2023
|
MOHD ISHAQ MAGRAY
|
1422001WL013414
|
MOHD ISHAQ MAGRAY
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101525
|
|
MOHAMMAD ISHAQ MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-032-001/1243
(Dangerpora )
|
1422001000NRG24261120230194132
|
27/11/2023
|
MOHD HUSSAIN SHEIKH
|
1422001WL013414
|
MOHD HUSSAIN SHEIKH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240101518
|
|
MOHAMMAD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|