|
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-22-001-062-004/4025
(Sugoo )
|
1422001000NRG24040720230018321
|
04/07/2023
|
GH NABI DAR
|
1422001WL001134
|
GH NABI DAR
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005504
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-001/5136
(Sugoo )
|
1422001000NRG24040720230018300
|
04/07/2023
|
Mohd Ashraf Bhat
|
1422001WL001134
|
Mohd Ashraf Bhat
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005514
|
|
MOHAMMAD ASHRAF BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-001/5140
(Sugoo )
|
1422001000NRG24040720230018301
|
04/07/2023
|
Imtiyaz Ahmad Ganie
|
1422001WL001134
|
Imtiyaz Ahmad Ganie
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005515
|
|
IMTIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-001/5142
(Sugoo )
|
1422001000NRG24040720230018303
|
04/07/2023
|
Muzafar Ahmad Ganaie
|
1422001WL001134
|
Muzafar Ahmad Ganaie
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005510
|
|
MUZAFAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-001/6040
(Sugoo )
|
1422001000NRG24040720230018305
|
04/07/2023
|
Faisal Bashir
|
1422001WL001134
|
Faisal Bashir
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005519
|
|
FAISAL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-001/6041
(Sugoo )
|
1422001000NRG24040720230018306
|
04/07/2023
|
Imran Hassan Bhat
|
1422001WL001134
|
Imran Hassan Bhat
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005517
|
|
GH HASSAN PARVAIZ AHMAD FRUIT COMPANY PR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-001/6043
(Sugoo )
|
1422001000NRG24040720230018307
|
04/07/2023
|
Mohammad Amin bhat
|
1422001WL001134
|
Mohammad Amin bhat
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005511
|
|
MOHAMMAD AMIN BUTT SO ABDUL GHANI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-001/6046
(Sugoo )
|
1422001000NRG24040720230018310
|
04/07/2023
|
Aymon yaqoob Ganie
|
1422001WL001134
|
Aymon yaqoob Ganie
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005520
|
|
AYMON YAQOOB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-062-001/6047
(Sugoo )
|
1422001000NRG24040720230018311
|
04/07/2023
|
Tawseef Ahmad kumar
|
1422001WL001134
|
Tawseef Ahmad kumar
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005512
|
|
TOWSEEF AHMAD KUMAR SO ABDUL AHAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-062-001/6048
(Sugoo )
|
1422001000NRG24040720230018312
|
04/07/2023
|
Irfan Gani
|
1422001WL001134
|
Irfan Gani
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Rejected
|
12/07/2023
|
|
A193230005516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-062-001/646
(Sugoo )
|
1422001000NRG24040720230018314
|
04/07/2023
|
Gowsia Abdullah
|
1422001WL001134
|
Gowsia Abdullah
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005518
|
|
GOWSIA ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-062-001/648
(Sugoo )
|
1422001000NRG24040720230018316
|
04/07/2023
|
Umar Hassan
|
1422001WL001134
|
Umar Hassan
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005513
|
|
UMAR HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-062-001/93
(Sugoo )
|
1422001000NRG24040720230018318
|
04/07/2023
|
JALAL AHMAD GANIE
|
1422001WL001134
|
JALAL AHMAD GANIE
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005522
|
|
JALIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
14
|
IMAMSAHIB
|
JK-22-001-062-001/5143
(Sugoo )
|
1422001000NRG24040720230018304
|
04/07/2023
|
Zahoor Ahmad Ganie
|
1422001WL001134
|
Zahoor Ahmad Ganie
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005505
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-062-001/6044
(Sugoo )
|
1422001000NRG24040720230018308
|
04/07/2023
|
Nigeena Banoo
|
1422001WL001134
|
Nigeena Banoo
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005508
|
|
NAGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-062-001/6049
(Sugoo )
|
1422001000NRG24040720230018313
|
04/07/2023
|
Anayat Mushtaq
|
1422001WL001134
|
Anayat Mushtaq
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005509
|
|
INAYAT MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-062-004/4016
(Sugoo )
|
1422001000NRG24040720230018320
|
04/07/2023
|
Gh Nabi Dar
|
1422001WL001134
|
Gh Nabi Dar
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005506
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-062-004/4031
(Sugoo )
|
1422001000NRG24040720230018323
|
04/07/2023
|
SHABIR AHMAD SHEIKH
|
1422001WL001134
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005521
|
|
SHABIR AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-062-004/4033
(Sugoo )
|
1422001000NRG24040720230018324
|
04/07/2023
|
GH MOHD DAR
|
1422001WL001134
|
GH MOHD DAR
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005523
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-062-004/4034
(Sugoo )
|
1422001000NRG24040720230018325
|
04/07/2023
|
GH.MOHD DAR
|
1422001WL001134
|
GH.MOHD DAR
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230005507
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|