|
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-22-001-018-001/279
(K.M Gund )
|
1422001000NRG24070620230003242
|
09/06/2023
|
TABASUM BILAL
|
1422001WL000251
|
TABASUM BILAL
|
00200
|
JAKA0DOCTOR
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
A172230003842
|
|
TABASUM BILAL GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/317
(K.M Gund )
|
1422001000NRG24070620230003244
|
09/06/2023
|
FAYAZ AHMAD MALIK
|
1422001WL000251
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0DOCTOR
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
A172230003828
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/328
(K.M Gund )
|
1422001000NRG24070620230003247
|
09/06/2023
|
WASEEM AHMAD MALIK
|
1422001WL000251
|
WASEEM AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003844
|
|
SUHAIL AHMAD MALIK SO GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/382
(K.M Gund )
|
1422001000NRG24070620230003255
|
09/06/2023
|
MOHD IMRAN KHAN
|
1422001WL000251
|
MOHD IMRAN KHAN
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003846
|
|
MOHAMMAD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/401
(K.M Gund )
|
1422001000NRG24070620230003256
|
09/06/2023
|
UBAID AHMAD MALIK
|
1422001WL000251
|
UBAID AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003845
|
|
UBAID JAVEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/205
(K.M Gund )
|
1422001000NRG24070620230003235
|
09/06/2023
|
NAZIR AHMAD MALIK
|
1422001WL000251
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
A172230003834
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/227
(K.M Gund )
|
1422001000NRG24070620230003238
|
09/06/2023
|
AB.QAYOOM KHAN
|
1422001WL000251
|
AB.QAYOOM KHAN
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
A172230003841
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/248
(K.M Gund )
|
1422001000NRG24070620230003240
|
09/06/2023
|
MOHD HUSSAIN MALIK
|
1422001WL000251
|
MOHD HUSSAIN MALIK
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
A172230003833
|
|
MOHAMMAD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/326
(K.M Gund )
|
1422001000NRG24070620230003245
|
09/06/2023
|
ALTAF AHMAD MALIK
|
1422001WL000251
|
ALTAF AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003836
|
|
ALTAF AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/327
(K.M Gund )
|
1422001000NRG24070620230003246
|
09/06/2023
|
WASEEM AHMAD MALIK
|
1422001WL000251
|
WASEEM AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003839
|
|
WASEEM AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/368
(K.M Gund )
|
1422001000NRG24070620230003250
|
09/06/2023
|
SUHAIL AHMAD KHAN
|
1422001WL000251
|
SUHAIL AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003840
|
|
SUHAIL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/374
(K.M Gund )
|
1422001000NRG24070620230003253
|
09/06/2023
|
SHAHID HUSSAIN MALIK
|
1422001WL000251
|
SHAHID HUSSAIN MALIK
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003837
|
|
SHAHID HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-001/378
(K.M Gund )
|
1422001000NRG24070620230003254
|
09/06/2023
|
MUKTHAR AHMAD WANI
|
1422001WL000251
|
MUKTHAR AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003835
|
|
MR MUKHTAR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMAMSAHIB
|
JK-22-001-018-001/404
(K.M Gund )
|
1422001000NRG24070620230003257
|
09/06/2023
|
IRSHAD AHMAD MALIK
|
1422001WL000251
|
IRSHAD AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003838
|
|
IRSHAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-018-001/411
(K.M Gund )
|
1422001000NRG24070620230003259
|
09/06/2023
|
BILAL AHMAD KHAN
|
1422001WL000251
|
BILAL AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003832
|
|
BILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
16
|
IMAMSAHIB
|
JK-22-001-018-001/269
(K.M Gund )
|
1422001000NRG24070620230003241
|
09/06/2023
|
KHURSHID AHMAD WANI
|
1422001WL000251
|
KHURSHID AHMAD WANI
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
A172230003843
|
|
KHURSHID AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
17
|
IMAMSAHIB
|
JK-22-001-018-001/232
(K.M Gund )
|
1422001000NRG24070620230003239
|
09/06/2023
|
GULZAR AHMAD MALIK
|
1422001WL000251
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
A172230003829
|
|
GULZAR AQHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-018-001/372
(K.M Gund )
|
1422001000NRG24070620230003251
|
09/06/2023
|
IRFAN AHMAD KHAN
|
1422001WL000251
|
IRFAN AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003831
|
|
IRFAN AHMAD KHAN SO AB REHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-018-001/373
(K.M Gund )
|
1422001000NRG24070620230003252
|
09/06/2023
|
MOHD IQBAL BHAT
|
1422001WL000251
|
MOHD IQBAL BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003830
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
20
|
IMAMSAHIB
|
JK-22-001-018-001/353
(K.M Gund )
|
1422001000NRG24070620230003248
|
09/06/2023
|
IRFAN AHMAD MALIK
|
1422001WL000251
|
IRFAN AHMAD MALIK
|
00415
|
SBIN0004736
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230003847
|
|
IRFAN AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71492
|
71492
|
|
|
|
|
|
|
|