|
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-22-001-051-001/334
(Sangren )
|
1422001000NRG24060120240222838
|
06/01/2024
|
Abdul Rashid Najar
|
1422001WL015951
|
Abdul Rashid Najar
|
00200
|
JAKA0DKPORA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240151326
|
|
ABDUL RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-001/259
(Sangren )
|
1422001000NRG24060120240222832
|
06/01/2024
|
Sheeraz Ahmad Mir
|
1422001WL015951
|
Sheeraz Ahmad Mir
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240151309
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-051-001/262
(Sangren )
|
1422001000NRG24060120240222833
|
06/01/2024
|
GULZAR AHMAD MIR
|
1422001WL015951
|
GULZAR AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240151317
|
|
TABEEN GULZAR TF GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-051-001/315
(Sangren )
|
1422001000NRG24060120240222834
|
06/01/2024
|
Yawhar Hamid Mir
|
1422001WL015951
|
Yawhar Hamid Mir
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240151328
|
|
YAWHAR HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-051-001/316
(Sangren )
|
1422001000NRG24060120240222835
|
06/01/2024
|
Faizan Hamid
|
1422001WL015951
|
Faizan Hamid
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240151327
|
|
FAIZAN HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-051-001/319
(Sangren )
|
1422001000NRG24060120240222836
|
06/01/2024
|
Shaheena Akhter
|
1422001WL015951
|
Shaheena Akhter
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240151323
|
|
MS SHAHINA AKTHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMAMSAHIB
|
JK-22-001-051-001/321
(Sangren )
|
1422001000NRG24060120240222837
|
06/01/2024
|
Masroor Ahmad Dar
|
1422001WL015951
|
Masroor Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Rejected
|
12/03/2024
|
|
A072240151314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-051-001/336
(Sangren )
|
1422001000NRG24060120240222839
|
06/01/2024
|
BASHIR AH BHAT
|
1422001WL015951
|
BASHIR AH BHAT
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151313
|
|
BASHIR AH BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-051-001/341
(Sangren )
|
1422001000NRG24060120240222840
|
06/01/2024
|
Bilal Ahmad Malla
|
1422001WL015951
|
Bilal Ahmad Malla
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240151306
|
|
BILAL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-051-001/342
(Sangren )
|
1422001000NRG24060120240222841
|
06/01/2024
|
MOHD ALTAF
|
1422001WL015951
|
MOHD ALTAF
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240151310
|
|
Mr. MOHD ALTAF BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
IMAMSAHIB
|
JK-22-001-051-001/461
(Sangren )
|
1422001000NRG24060120240222842
|
06/01/2024
|
Ghulam Hassan Najar
|
1422001WL015951
|
Ghulam Hassan Najar
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240151320
|
|
GHULAM HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-051-002/231
(Sangren )
|
1422001000NRG24060120240222843
|
06/01/2024
|
Showkat Ahmad Bhat
|
1422001WL015952
|
Showkat Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240151324
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-051-003/121
(Sangren )
|
1422001000NRG24060120240222844
|
06/01/2024
|
Manzoor AHMAD SHEIKH
|
1422001WL015953
|
Manzoor AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240151303
|
|
MANZOOR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-051-003/171
(Sangren )
|
1422001000NRG24060120240222845
|
06/01/2024
|
MUshtaq AHMAD MIR
|
1422001WL015953
|
MUshtaq AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151305
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-051-003/172
(Sangren )
|
1422001000NRG24060120240222846
|
06/01/2024
|
Ashaq Hussain Shah
|
1422001WL015953
|
Ashaq Hussain Shah
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151307
|
|
ASHAQ HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-051-003/177
(Sangren )
|
1422001000NRG24060120240222847
|
06/01/2024
|
MOHD AMIN WAZA
|
1422001WL015953
|
MOHD AMIN WAZA
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151304
|
|
MOHD AMIN WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-051-003/195
(Sangren )
|
1422001000NRG24060120240222848
|
06/01/2024
|
MANZOOR AH MALLA
|
1422001WL015953
|
MANZOOR AH MALLA
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151319
|
|
ABDUL WASI MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-051-003/204
(Sangren )
|
1422001000NRG24060120240222849
|
06/01/2024
|
Ab.Hameed Malla
|
1422001WL015953
|
Ab.Hameed Malla
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151300
|
|
AB HAMID MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-051-003/213
(Sangren )
|
1422001000NRG24060120240222850
|
06/01/2024
|
Mushtaq Ahmad Ganie
|
1422001WL015953
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151299
|
|
FIZA JAN TF MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-051-003/233
(Sangren )
|
1422001000NRG24060120240222851
|
06/01/2024
|
Mushtaq Ahmad Thawa
|
1422001WL015953
|
Mushtaq Ahmad Thawa
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151325
|
|
MUSHTAQ AHMAD THAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-051-003/317
(Sangren )
|
1422001000NRG24060120240222852
|
06/01/2024
|
SAJAD AHMAD MIR
|
1422001WL015953
|
SAJAD AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151308
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-051-003/321
(Sangren )
|
1422001000NRG24060120240222853
|
06/01/2024
|
BILAL AHMAD SHEIKH
|
1422001WL015953
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151302
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-051-003/336
(Sangren )
|
1422001000NRG24060120240222854
|
06/01/2024
|
GULZAR AH MIR
|
1422001WL015953
|
GULZAR AH MIR
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151318
|
|
GULZAR AHMED MIR
|
HDFC BANK LTD(607152)
|
|
24
|
IMAMSAHIB
|
JK-22-001-051-003/357
(Sangren )
|
1422001000NRG24060120240222855
|
06/01/2024
|
BASHIR AHMAD MALLA
|
1422001WL015953
|
BASHIR AHMAD MALLA
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151301
|
|
BASHIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-051-003/421
(Sangren )
|
1422001000NRG24060120240222856
|
06/01/2024
|
Abdul Mateen Laway
|
1422001WL015953
|
Abdul Mateen Laway
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240151311
|
|
AB MATEEN LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-051-003/423
(Sangren )
|
1422001000NRG24060120240222857
|
06/01/2024
|
ShahnawazAhmad Ganaie
|
1422001WL015953
|
ShahnawazAhmad Ganaie
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240151312
|
|
SHAHNAWAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-051-003/425
(Sangren )
|
1422001000NRG24060120240222858
|
06/01/2024
|
Umer Hassan
|
1422001WL015953
|
Umer Hassan
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240151322
|
|
UMER HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-051-003/683
(Sangren )
|
1422001000NRG24060120240222859
|
06/01/2024
|
Aadil Yousuf
|
1422001WL015953
|
Aadil Yousuf
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151315
|
|
AADIL YOUSUF SO MOHAMMAD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-051-003/84
(Sangren )
|
1422001000NRG24060120240222861
|
06/01/2024
|
MOHD JABBAR MALLA
|
1422001WL015953
|
MOHD JABBAR MALLA
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151321
|
|
AB JABAR MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-051-003/97
(Sangren )
|
1422001000NRG24060120240222862
|
06/01/2024
|
MANZOOR AHMAD GANIE
|
1422001WL015953
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151316
|
|
MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
31
|
IMAMSAHIB
|
JK-22-001-051-003/696
(Sangren )
|
1422001000NRG24060120240222860
|
06/01/2024
|
Hilal Ahmad Bhat
|
1422001WL015953
|
Hilal Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240151298
|
|
HILAL AHMAD BUTT SO MOHI UD DIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|