|
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-22-001-051-001/145
(Sangren )
|
1422001000NRG24080120240223690
|
08/01/2024
|
MOHD YOUSUF MALLA
|
1422001WL016048
|
MOHD YOUSUF MALLA
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115835
|
|
MOHAMMAD YOUSUF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-001/152
(Sangren )
|
1422001000NRG24080120240223691
|
08/01/2024
|
NISAR AH DAR
|
1422001WL016048
|
NISAR AH DAR
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115837
|
|
NISAR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-051-001/182
(Sangren )
|
1422001000NRG24080120240223706
|
08/01/2024
|
TANVEER AHMAD TEELI
|
1422001WL016049
|
TANVEER AHMAD TEELI
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240115834
|
|
TANVEER AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-051-001/185
(Sangren )
|
1422001000NRG24080120240223707
|
08/01/2024
|
JAVEED AH TALI
|
1422001WL016049
|
JAVEED AH TALI
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240115841
|
|
JAVEED AH TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-051-001/186
(Sangren )
|
1422001000NRG24080120240223692
|
08/01/2024
|
FAROOQ AHMAD BHAT
|
1422001WL016048
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115845
|
|
ILHAAN FAROOQ TF FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-051-001/191
(Sangren )
|
1422001000NRG24080120240223708
|
08/01/2024
|
GHULAM MOHAMMAD BHAT
|
1422001WL016049
|
GHULAM MOHAMMAD BHAT
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240115833
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-051-001/248
(Sangren )
|
1422001000NRG24080120240223693
|
08/01/2024
|
Parveez Ahmad Bhat
|
1422001WL016048
|
Parveez Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115838
|
|
PARVEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-051-001/251
(Sangren )
|
1422001000NRG24080120240223694
|
08/01/2024
|
Gowhar Rashid
|
1422001WL016048
|
Gowhar Rashid
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115843
|
|
GOWHAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-051-001/252
(Sangren )
|
1422001000NRG24080120240223695
|
08/01/2024
|
Sajad Hussain Mir
|
1422001WL016048
|
Sajad Hussain Mir
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115839
|
|
SAJAD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-051-001/254
(Sangren )
|
1422001000NRG24080120240223696
|
08/01/2024
|
Mohammad Ashraf Najar
|
1422001WL016048
|
Mohammad Ashraf Najar
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Rejected
|
12/03/2024
|
|
A072240115844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-051-001/292
(Sangren )
|
1422001000NRG24080120240223697
|
08/01/2024
|
Mohammad Abass Bhat
|
1422001WL016048
|
Mohammad Abass Bhat
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115849
|
|
MOHD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-051-001/297
(Sangren )
|
1422001000NRG24080120240223698
|
08/01/2024
|
Mohd Akbar Paul
|
1422001WL016048
|
Mohd Akbar Paul
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115840
|
|
MR MOHAMMAD AKBAR PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMAMSAHIB
|
JK-22-001-051-001/310
(Sangren )
|
1422001000NRG24080120240223699
|
08/01/2024
|
Ishfaq Ahmad Mir
|
1422001WL016048
|
Ishfaq Ahmad Mir
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115847
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-051-001/347
(Sangren )
|
1422001000NRG24080120240223700
|
08/01/2024
|
Suhail Shafi Mir
|
1422001WL016048
|
Suhail Shafi Mir
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115850
|
|
SUHAIL SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-051-001/388
(Sangren )
|
1422001000NRG24080120240223701
|
08/01/2024
|
Sheeraz Ahmad Ganie
|
1422001WL016048
|
Sheeraz Ahmad Ganie
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240115848
|
|
SHEERAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-051-001/394
(Sangren )
|
1422001000NRG24080120240223702
|
08/01/2024
|
Arfat Hussain Dar
|
1422001WL016048
|
Arfat Hussain Dar
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115842
|
|
ARFAT HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-051-001/439
(Sangren )
|
1422001000NRG24080120240223703
|
08/01/2024
|
JAVID AHMAD WAGAY
|
1422001WL016048
|
JAVID AHMAD WAGAY
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Rejected
|
12/03/2024
|
|
A072240115846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
IMAMSAHIB
|
JK-22-001-051-001/5201
(Sangren )
|
1422001000NRG24080120240223704
|
08/01/2024
|
Zahid Ahmad Najar
|
1422001WL016048
|
Zahid Ahmad Najar
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115851
|
|
ZAHID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-051-001/72
(Sangren )
|
1422001000NRG24080120240223705
|
08/01/2024
|
NISAR AHMAD NAJAR
|
1422001WL016048
|
NISAR AHMAD NAJAR
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115836
|
|
NISAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|