|
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-22-001-030-001/56
(Nadigam )
|
1422001000NRG24271020230170064
|
27/10/2023
|
Mohd yousuf thoker
|
1422001WL011493
|
Mohd yousuf thoker
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042257
|
|
MOHD YOUSUF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-030-001/289
(Nadigam )
|
1422001000NRG24271020230170048
|
27/10/2023
|
MOHD SHAFI LONE
|
1422001WL011493
|
MOHD SHAFI LONE
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042247
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-030-001/292
(Nadigam )
|
1422001000NRG24271020230170050
|
27/10/2023
|
MUKTHAR AHMAD LONE
|
1422001WL011493
|
MUKTHAR AHMAD LONE
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042250
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-030-001/343
(Nadigam )
|
1422001000NRG24271020230170052
|
27/10/2023
|
AAQUIB AH TELI
|
1422001WL011493
|
AAQUIB AH TELI
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042253
|
|
AQIB AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-030-001/508
(Nadigam )
|
1422001000NRG24271020230170057
|
27/10/2023
|
Amir Raheem Thoker
|
1422001WL011493
|
Amir Raheem Thoker
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042252
|
|
AMIR RAHEEM THOKERMT F ABDUL RAHEEM THOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-030-001/517
(Nadigam )
|
1422001000NRG24271020230170059
|
27/10/2023
|
RUBINA AKHTAR
|
1422001WL011493
|
RUBINA AKHTAR
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042251
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-030-001/518
(Nadigam )
|
1422001000NRG24271020230170060
|
27/10/2023
|
GULZAR AHMAD GANAI
|
1422001WL011493
|
GULZAR AHMAD GANAI
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042248
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-030-001/522
(Nadigam )
|
1422001000NRG24271020230170061
|
27/10/2023
|
Shayak Hamid
|
1422001WL011493
|
Shayak Hamid
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042254
|
|
SHAYAK HAMIDMTF ABDUL HAMID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-030-001/555
(Nadigam )
|
1422001000NRG24271020230170063
|
27/10/2023
|
mushtaq ahmad seh
|
1422001WL011493
|
mushtaq ahmad seh
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042243
|
|
MUSHTAQ AH SEH SO GHULAM AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-030-001/576
(Nadigam )
|
1422001000NRG24271020230170066
|
27/10/2023
|
IMTIYAZ AHMAD TELI
|
1422001WL011493
|
IMTIYAZ AHMAD TELI
|
00200
|
JAKA0KUMDAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230042256
|
|
IMTIYAZ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-030-001/109
(Nadigam )
|
1422001000NRG24271020230170044
|
27/10/2023
|
FAYAZ AHMAD TANTRAY
|
1422001WL011493
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042244
|
|
FAYAZ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-030-001/254
(Nadigam )
|
1422001000NRG24271020230170045
|
27/10/2023
|
NAZIR AHMAD THOKER
|
1422001WL011493
|
NAZIR AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042260
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-030-001/268
(Nadigam )
|
1422001000NRG24271020230170047
|
27/10/2023
|
SHAKEEL AHMAD BHAT
|
1422001WL011493
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042262
|
|
MR SHAKEEL AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMAMSAHIB
|
JK-22-001-030-001/315
(Nadigam )
|
1422001000NRG24271020230170051
|
27/10/2023
|
GH.NABI WANI
|
1422001WL011493
|
GH.NABI WANI
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042245
|
|
GH NABI WANI CO GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-030-001/380
(Nadigam )
|
1422001000NRG24271020230170053
|
27/10/2023
|
MOHD SHAFI GUNJI
|
1422001WL011493
|
MOHD SHAFI GUNJI
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042249
|
|
MR MOHAMMAD SHAFI GUNCHHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMAMSAHIB
|
JK-22-001-030-001/422
(Nadigam )
|
1422001000NRG24271020230170054
|
27/10/2023
|
SHABIR AHMAD THOKER
|
1422001WL011493
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042259
|
|
SHABIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-030-001/424
(Nadigam )
|
1422001000NRG24271020230170055
|
27/10/2023
|
REYAZ AHMAD THOKER
|
1422001WL011493
|
REYAZ AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042242
|
|
RIYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-030-001/512
(Nadigam )
|
1422001000NRG24271020230170058
|
27/10/2023
|
Faizan Ahmad Thoker
|
1422001WL011493
|
Faizan Ahmad Thoker
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042258
|
|
FAIZAN AHMAD THOKER SO GH MOHD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-030-001/569
(Nadigam )
|
1422001000NRG24271020230170065
|
27/10/2023
|
Riyuz Ahmad Teli
|
1422001WL011493
|
Riyuz Ahmad Teli
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042263
|
|
RIYAZ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-030-001/571
(Nadigam )
|
1422001000NRG24271020230169866
|
27/10/2023
|
AAMIR AHMAD KHAN
|
1422001WL011474
|
AAMIR AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230042246
|
|
AAMIR AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
IMAMSAHIB
|
JK-22-001-030-001/58
(Nadigam )
|
1422001000NRG24271020230170067
|
27/10/2023
|
Mohd Ayoub Thoker
|
1422001WL011493
|
Mohd Ayoub Thoker
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042261
|
|
MOHD AYUB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
22
|
IMAMSAHIB
|
JK-22-001-030-001/266
(Nadigam )
|
1422001000NRG24271020230170046
|
27/10/2023
|
GOWHER AHMAD THOKER
|
1422001WL011493
|
GOWHER AHMAD THOKER
|
00415
|
SBIN0004736
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230042255
|
|
GOWHAR AH THOKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|