|
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-22-001-062-001/1012
(Sugoo )
|
1422001000NRG24301220230220443
|
05/01/2024
|
SHABIR AH SHAH
|
1422001WL015698
|
SHABIR AH SHAH
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054178
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-001/1085
(Sugoo )
|
1422001000NRG24301220230220455
|
05/01/2024
|
RAFIQ AHMAD
|
1422001WL015698
|
RAFIQ AHMAD
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240054176
|
|
ABDUL QUYOOM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-001/999
(Sugoo )
|
1422001000NRG24271220230217500
|
05/01/2024
|
Uzma Shaban
|
1422001WL015425
|
Uzma Shaban
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240054177
|
|
UZMA SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-001/101
(Sugoo )
|
1422001000NRG24010120240221258
|
05/01/2024
|
Ghulam Rasool Bhat
|
1422001WL015779
|
Ghulam Rasool Bhat
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054201
|
|
GH RASOOL BHAT SO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-001/1065
(Sugoo )
|
1422001000NRG24301220230220451
|
05/01/2024
|
AZAD AH BHAT
|
1422001WL015698
|
AZAD AH BHAT
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054180
|
|
AZAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-001/109
(Sugoo )
|
1422001000NRG24010120240221260
|
05/01/2024
|
Zubair HAq Ganie
|
1422001WL015779
|
Zubair HAq Ganie
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054195
|
|
ZUBAIR UL HAQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-004/4025
(Sugoo )
|
1422001000NRG24271220230217505
|
05/01/2024
|
GH NABI DAR
|
1422001WL015425
|
GH NABI DAR
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240054179
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-004/706
(Sugoo )
|
1422001000NRG24271220230217514
|
05/01/2024
|
FAROOQ AHMAD KUMAR
|
1422001WL015425
|
FAROOQ AHMAD KUMAR
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240054181
|
|
FAROOQ AHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-062-001/1016
(Sugoo )
|
1422001000NRG24301220230220444
|
05/01/2024
|
KHURSHEED AH BHAT
|
1422001WL015698
|
KHURSHEED AH BHAT
|
00200
|
JAKA0TRENZZ
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240054200
|
|
KHURSHEED AHMAD BUTT SO AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-062-001/1030
(Sugoo )
|
1422001000NRG24301220230220448
|
05/01/2024
|
MOHD SHAFI BHAT
|
1422001WL015698
|
MOHD SHAFI BHAT
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054185
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-062-001/1084
(Sugoo )
|
1422001000NRG24301220230220454
|
05/01/2024
|
MOHD YASEEN BHAT
|
1422001WL015698
|
MOHD YASEEN BHAT
|
00200
|
JAKA0TRENZZ
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240054218
|
|
MOHD YASEEN BHAT SO GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-062-001/1099
(Sugoo )
|
1422001000NRG24301220230220458
|
05/01/2024
|
AB. HAMID HAJAM
|
1422001WL015698
|
AB. HAMID HAJAM
|
00200
|
JAKA0TRENZZ
|
244
|
244
|
Rejected
|
12/03/2024
|
|
A072240054212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
IMAMSAHIB
|
JK-22-001-062-001/1104
(Sugoo )
|
1422001000NRG24301220230220459
|
05/01/2024
|
MOHAMMAD AKHBAR HAJAM
|
1422001WL015698
|
MOHAMMAD AKHBAR HAJAM
|
00200
|
JAKA0TRENZZ
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240054210
|
|
MOHD AKBAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-062-001/1111
(Sugoo )
|
1422001000NRG24301220230220461
|
05/01/2024
|
HILAL AHMAD MALIK
|
1422001WL015698
|
HILAL AHMAD MALIK
|
00200
|
JAKA0TRENZZ
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240054206
|
|
HILAL AHMAD MALIK SO KHALIL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-062-001/112
(Sugoo )
|
1422001000NRG24010120240221261
|
05/01/2024
|
Muzaffar Ahmad Gani
|
1422001WL015779
|
Muzaffar Ahmad Gani
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054220
|
|
MUZAFFAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-062-001/113
(Sugoo )
|
1422001000NRG24010120240221262
|
05/01/2024
|
Malik Saleem Ullah
|
1422001WL015779
|
Malik Saleem Ullah
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054208
|
|
MALIK SALEEM ULLAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
IMAMSAHIB
|
JK-22-001-062-001/118
(Sugoo )
|
1422001000NRG24010120240221263
|
05/01/2024
|
ZAKIR HUSSAIN
|
1422001WL015779
|
ZAKIR HUSSAIN
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054209
|
|
ZAKIR HUSSAIN BHAT NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-062-001/120
(Sugoo )
|
1422001000NRG24010120240221264
|
05/01/2024
|
Aafaq Ahmad Ganie
|
1422001WL015779
|
Aafaq Ahmad Ganie
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054215
|
|
AFAQ AHMAD GANIE SO MOHD AKBAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-062-001/125
(Sugoo )
|
1422001000NRG24271220230217493
|
05/01/2024
|
Shahnawza Manzoor
|
1422001WL015425
|
Shahnawza Manzoor
|
00200
|
JAKA0TRENZZ
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240054203
|
|
SHAHNAWAZ AH BHAT SO MANZOOR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-062-001/142
(Sugoo )
|
1422001000NRG24271220230217499
|
05/01/2024
|
Ab Rashid Malik
|
1422001WL015425
|
Ab Rashid Malik
|
00200
|
JAKA0TRENZZ
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240054199
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-062-001/5135
(Sugoo )
|
1422001000NRG24301220230220463
|
05/01/2024
|
Farooq Ahmad Dar
|
1422001WL015698
|
Farooq Ahmad Dar
|
00200
|
JAKA0TRENZZ
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240054213
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-062-001/5136
(Sugoo )
|
1422001000NRG24301220230220464
|
05/01/2024
|
Mohd Ashraf Bhat
|
1422001WL015698
|
Mohd Ashraf Bhat
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054211
|
|
MOHAMMAD ASHRAF BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-062-001/5140
(Sugoo )
|
1422001000NRG24301220230220465
|
05/01/2024
|
Imtiyaz Ahmad Ganie
|
1422001WL015698
|
Imtiyaz Ahmad Ganie
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054214
|
|
IMTIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-062-001/5142
(Sugoo )
|
1422001000NRG24301220230220467
|
05/01/2024
|
Muzafar Ahmad Ganaie
|
1422001WL015698
|
Muzafar Ahmad Ganaie
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054204
|
|
MUZAFAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-062-001/6040
(Sugoo )
|
1422001000NRG24301220230220469
|
05/01/2024
|
Faisal Bashir
|
1422001WL015698
|
Faisal Bashir
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054219
|
|
FAISAL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-062-001/6041
(Sugoo )
|
1422001000NRG24301220230220470
|
05/01/2024
|
Imran Hassan Bhat
|
1422001WL015698
|
Imran Hassan Bhat
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054217
|
|
GH HASSAN PARVAIZ AHMAD FRUIT COMPANY PR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-062-001/6043
(Sugoo )
|
1422001000NRG24301220230220471
|
05/01/2024
|
Mohammad Amin bhat
|
1422001WL015698
|
Mohammad Amin bhat
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054205
|
|
MOHAMMAD AMIN BUTT SO ABDUL GHANI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-062-001/6046
(Sugoo )
|
1422001000NRG24301220230220474
|
05/01/2024
|
Aymon yaqoob Ganie
|
1422001WL015698
|
Aymon yaqoob Ganie
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054221
|
|
AYMON YAQOOB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-062-001/6047
(Sugoo )
|
1422001000NRG24301220230220475
|
05/01/2024
|
Tawseef Ahmad kumar
|
1422001WL015698
|
Tawseef Ahmad kumar
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054207
|
|
TOWSEEF AHMAD KUMAR SO ABDUL AHAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-062-001/6048
(Sugoo )
|
1422001000NRG24301220230220476
|
05/01/2024
|
Irfan Gani
|
1422001WL015698
|
Irfan Gani
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054216
|
|
IRFAN GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
IMAMSAHIB
|
JK-22-001-062-001/93
(Sugoo )
|
1422001000NRG24301220230220479
|
05/01/2024
|
JALAL AHMAD GANIE
|
1422001WL015698
|
JALAL AHMAD GANIE
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054202
|
|
JALIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
32
|
IMAMSAHIB
|
JK-22-001-062-001/1025
(Sugoo )
|
1422001000NRG24301220230220446
|
05/01/2024
|
BASHIR AH BHAT
|
1422001WL015698
|
BASHIR AH BHAT
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054184
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
IMAMSAHIB
|
JK-22-001-062-001/104
(Sugoo )
|
1422001000NRG24010120240221259
|
05/01/2024
|
RAFIQA BANOO
|
1422001WL015779
|
RAFIQA BANOO
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054193
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
IMAMSAHIB
|
JK-22-001-062-001/1063
(Sugoo )
|
1422001000NRG24301220230220450
|
05/01/2024
|
MUSHTAQ AHMAD BHAT
|
1422001WL015698
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Rejected
|
12/03/2024
|
|
A072240054191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
IMAMSAHIB
|
JK-22-001-062-001/1087
(Sugoo )
|
1422001000NRG24301220230220456
|
05/01/2024
|
MUDASIR AHMAD GANIE
|
1422001WL015698
|
MUDASIR AHMAD GANIE
|
00200
|
JAKA0TURKWN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240054182
|
|
MUDASIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
IMAMSAHIB
|
JK-22-001-062-001/1108
(Sugoo )
|
1422001000NRG24301220230220460
|
05/01/2024
|
SUBZAR AHMAD KUMAR
|
1422001WL015698
|
SUBZAR AHMAD KUMAR
|
00200
|
JAKA0TURKWN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240054192
|
|
SABZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
IMAMSAHIB
|
JK-22-001-062-001/5143
(Sugoo )
|
1422001000NRG24301220230220468
|
05/01/2024
|
Zahoor Ahmad Ganie
|
1422001WL015698
|
Zahoor Ahmad Ganie
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054183
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
IMAMSAHIB
|
JK-22-001-062-001/6044
(Sugoo )
|
1422001000NRG24301220230220472
|
05/01/2024
|
Nigeena Banoo
|
1422001WL015698
|
Nigeena Banoo
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054196
|
|
NAGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
IMAMSAHIB
|
JK-22-001-062-001/6049
(Sugoo )
|
1422001000NRG24301220230220477
|
05/01/2024
|
Anayat Mushtaq
|
1422001WL015698
|
Anayat Mushtaq
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240054198
|
|
INAYAT MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
IMAMSAHIB
|
JK-22-001-062-004/4016
(Sugoo )
|
1422001000NRG24271220230217502
|
05/01/2024
|
Gh Nabi Dar
|
1422001WL015425
|
Gh Nabi Dar
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240054187
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
IMAMSAHIB
|
JK-22-001-062-004/4021
(Sugoo )
|
1422001000NRG24271220230217503
|
05/01/2024
|
Ali Mohd Mir
|
1422001WL015425
|
Ali Mohd Mir
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240054189
|
|
ALI MOHMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
IMAMSAHIB
|
JK-22-001-062-004/4024
(Sugoo )
|
1422001000NRG24271220230217504
|
05/01/2024
|
MOHD SABIR DAR
|
1422001WL015425
|
MOHD SABIR DAR
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240054186
|
|
MOHAMMAD SABIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
IMAMSAHIB
|
JK-22-001-062-004/4031
(Sugoo )
|
1422001000NRG24271220230217508
|
05/01/2024
|
SHABIR AHMAD SHEIKH
|
1422001WL015425
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240054197
|
|
SHABIR AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
IMAMSAHIB
|
JK-22-001-062-004/4033
(Sugoo )
|
1422001000NRG24271220230217509
|
05/01/2024
|
GH MOHD DAR
|
1422001WL015425
|
GH MOHD DAR
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240054188
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
IMAMSAHIB
|
JK-22-001-062-004/4034
(Sugoo )
|
1422001000NRG24271220230217510
|
05/01/2024
|
GH.MOHD DAR
|
1422001WL015425
|
GH.MOHD DAR
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240054190
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
IMAMSAHIB
|
JK-22-001-062-004/704
(Sugoo )
|
1422001000NRG24271220230217513
|
05/01/2024
|
Rayees Ahmad Mir
|
1422001WL015425
|
Rayees Ahmad Mir
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240054194
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39528
|
39528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119316
|
119316
|
|
|
|
|
|
|
|