|
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-22-001-062-002/2097
(Sugoo )
|
1422001000NRG24280820230089191
|
30/08/2023
|
GULZAR AHMAD SHEIKH
|
1422001WL005738
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003401
|
|
GULZAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-005/5060
(Sugoo )
|
1422001000NRG24280820230089202
|
30/08/2023
|
MOHD IQBAL DAR
|
1422001WL005738
|
MOHD IQBAL DAR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003407
|
|
MOHAMMAD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-001/5136
(Sugoo )
|
1422001000NRG24290820230090431
|
30/08/2023
|
Mohd Ashraf Bhat
|
1422001WL005822
|
Mohd Ashraf Bhat
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003413
|
|
MOHAMMAD ASHRAF BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-001/5140
(Sugoo )
|
1422001000NRG24290820230090432
|
30/08/2023
|
Imtiyaz Ahmad Ganie
|
1422001WL005822
|
Imtiyaz Ahmad Ganie
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003416
|
|
IMTIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-001/5142
(Sugoo )
|
1422001000NRG24290820230090434
|
30/08/2023
|
Muzafar Ahmad Ganaie
|
1422001WL005822
|
Muzafar Ahmad Ganaie
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003409
|
|
MUZAFAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-001/6040
(Sugoo )
|
1422001000NRG24290820230090436
|
30/08/2023
|
Faisal Bashir
|
1422001WL005822
|
Faisal Bashir
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003418
|
|
FAISAL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-001/6041
(Sugoo )
|
1422001000NRG24290820230090437
|
30/08/2023
|
Imran Hassan Bhat
|
1422001WL005822
|
Imran Hassan Bhat
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003417
|
|
GH HASSAN PARVAIZ AHMAD FRUIT COMPANY PR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-001/6043
(Sugoo )
|
1422001000NRG24290820230090438
|
30/08/2023
|
Mohammad Amin bhat
|
1422001WL005822
|
Mohammad Amin bhat
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003410
|
|
MOHAMMAD AMIN BUTT SO ABDUL GHANI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-062-001/6046
(Sugoo )
|
1422001000NRG24290820230090441
|
30/08/2023
|
Aymon yaqoob Ganie
|
1422001WL005822
|
Aymon yaqoob Ganie
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003420
|
|
AYMON YAQOOB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-062-001/6047
(Sugoo )
|
1422001000NRG24290820230090442
|
30/08/2023
|
Tawseef Ahmad kumar
|
1422001WL005822
|
Tawseef Ahmad kumar
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003411
|
|
TOWSEEF AHMAD KUMAR SO ABDUL AHAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-062-001/646
(Sugoo )
|
1422001000NRG24290820230090444
|
30/08/2023
|
Gowsia Abdullah
|
1422001WL005822
|
Gowsia Abdullah
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003419
|
|
GOWSIA ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-062-001/648
(Sugoo )
|
1422001000NRG24290820230090446
|
30/08/2023
|
Umar Hassan
|
1422001WL005822
|
Umar Hassan
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003412
|
|
UMAR HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-062-001/93
(Sugoo )
|
1422001000NRG24290820230090448
|
30/08/2023
|
JALAL AHMAD GANIE
|
1422001WL005822
|
JALAL AHMAD GANIE
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003408
|
|
JALIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-062-002/511
(Sugoo )
|
1422001000NRG24280820230089192
|
30/08/2023
|
Arfat Amin Tantray
|
1422001WL005738
|
Arfat Amin Tantray
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003422
|
|
ARFAT AMIN MINOR TFMOHAMMAD AMIN TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-062-002/532
(Sugoo )
|
1422001000NRG24280820230089194
|
30/08/2023
|
Shakir Yousuf Tantray
|
1422001WL005738
|
Shakir Yousuf Tantray
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003423
|
|
SHAKIR YOUSUF TANTRAY SO MOHD YOUSUF TAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-062-005/5104
(Sugoo )
|
1422001000NRG24280820230089203
|
30/08/2023
|
Zahoor Ahmad Ganie
|
1422001WL005738
|
Zahoor Ahmad Ganie
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003415
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-062-005/5112
(Sugoo )
|
1422001000NRG24280820230089204
|
30/08/2023
|
Umer Mohd wani
|
1422001WL005738
|
Umer Mohd wani
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003421
|
|
UMMER MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-062-005/5119
(Sugoo )
|
1422001000NRG24280820230089205
|
30/08/2023
|
Mohd Aazim Dar
|
1422001WL005738
|
Mohd Aazim Dar
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003414
|
|
MOHD AAZIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51728
|
51728
|
|
|
|
|
|
|
|
|
19
|
IMAMSAHIB
|
JK-22-001-062-001/5143
(Sugoo )
|
1422001000NRG24290820230090435
|
30/08/2023
|
Zahoor Ahmad Ganie
|
1422001WL005822
|
Zahoor Ahmad Ganie
|
00200
|
JAKA0TURKWN
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003402
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-062-001/6044
(Sugoo )
|
1422001000NRG24290820230090439
|
30/08/2023
|
Nigeena Banoo
|
1422001WL005822
|
Nigeena Banoo
|
00200
|
JAKA0TURKWN
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003405
|
|
NAGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-062-001/6049
(Sugoo )
|
1422001000NRG24290820230090443
|
30/08/2023
|
Anayat Mushtaq
|
1422001WL005822
|
Anayat Mushtaq
|
00200
|
JAKA0TURKWN
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003406
|
|
INAYAT MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-062-004/4033
(Sugoo )
|
1422001000NRG24290820230090449
|
30/08/2023
|
GH MOHD DAR
|
1422001WL005822
|
GH MOHD DAR
|
00200
|
JAKA0TURKWN
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003403
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-062-004/4034
(Sugoo )
|
1422001000NRG24290820230090450
|
30/08/2023
|
GH.MOHD DAR
|
1422001WL005822
|
GH.MOHD DAR
|
00200
|
JAKA0TURKWN
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003404
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74176
|
74176
|
|
|
|
|
|
|
|