|
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-22-001-050-002/284
(Handew )
|
1422001000NRG24280620230013086
|
28/06/2023
|
GULZAR BHAT
|
1422001WL000842
|
GULZAR BHAT
|
00200
|
JAKA0DKPORA
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011259
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-002/501
(Handew )
|
1422001000NRG24280620230013088
|
28/06/2023
|
FAROOQ AH MIR
|
1422001WL000842
|
FAROOQ AH MIR
|
00200
|
JAKA0DKPORA
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011260
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-002/527
(Handew )
|
1422001000NRG24280620230013090
|
28/06/2023
|
NISAR AHMAD MIR
|
1422001WL000842
|
NISAR AHMAD MIR
|
00200
|
JAKA0DKPORA
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011258
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-001/436
(Handew )
|
1422001000NRG24280620230013082
|
28/06/2023
|
M Younis itoo
|
1422001WL000842
|
M Younis itoo
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011269
|
|
G M ITOO SONS PROP MOHD YOUNUS ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-001/655
(Handew )
|
1422001000NRG24280620230013084
|
28/06/2023
|
GH MOHD ITOO
|
1422001WL000842
|
GH MOHD ITOO
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011263
|
|
GH MOHAMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-002/399
(Handew )
|
1422001000NRG24280620230013087
|
28/06/2023
|
Rayees Shafi
|
1422001WL000842
|
Rayees Shafi
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011256
|
|
RAYEES SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-002/502
(Handew )
|
1422001000NRG24280620230013089
|
28/06/2023
|
Mir Mudasir
|
1422001WL000842
|
Mir Mudasir
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011261
|
|
MR MIR MUDASIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-002/60
(Handew )
|
1422001000NRG24280620230013091
|
28/06/2023
|
AB.GANI DAR
|
1422001WL000842
|
AB.GANI DAR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011254
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-002/60-A
(Handew )
|
1422001000NRG24280620230013092
|
28/06/2023
|
LIYAKAT AHMAD DAR
|
1422001WL000842
|
LIYAKAT AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011273
|
|
LIYAKAT AHAMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-002/631
(Handew )
|
1422001000NRG24280620230013093
|
28/06/2023
|
MOHD YAQOOB MONCHI
|
1422001WL000842
|
MOHD YAQOOB MONCHI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011252
|
|
MOHAMMAD YAQOOB MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-002/634
(Handew )
|
1422001000NRG24280620230013094
|
28/06/2023
|
SHOWKET AHMAD MONCHI
|
1422001WL000842
|
SHOWKET AHMAD MONCHI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011266
|
|
SHOWKAT AHMAD MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-050-002/98
(Handew )
|
1422001000NRG24280620230013095
|
28/06/2023
|
MOHD ISHAQ MIR
|
1422001WL000842
|
MOHD ISHAQ MIR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011272
|
|
MOHD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-050-003/1191
(Handew )
|
1422001000NRG24280620230013096
|
28/06/2023
|
Muzaffar Ahmad Sheikh
|
1422001WL000842
|
Muzaffar Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011274
|
|
Mr. MUZAFFAR AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
IMAMSAHIB
|
JK-22-001-050-003/1200
(Handew )
|
1422001000NRG24280620230013098
|
28/06/2023
|
Mohd Yousuf Bhat
|
1422001WL000842
|
Mohd Yousuf Bhat
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011264
|
|
M YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-050-003/1205
(Handew )
|
1422001000NRG24280620230013099
|
28/06/2023
|
FaYaZ Ahmad Kumar
|
1422001WL000842
|
FaYaZ Ahmad Kumar
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011257
|
|
FAYAZ AHMAD KUAMR
|
AXIS BANK(607153)
|
|
16
|
IMAMSAHIB
|
JK-22-001-050-003/427
(Handew )
|
1422001000NRG24280620230013102
|
28/06/2023
|
MANZOOR A SHEIKH
|
1422001WL000842
|
MANZOOR A SHEIKH
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
06/07/2023
|
|
A185230011267
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-050-003/678
(Handew )
|
1422001000NRG24280620230013105
|
28/06/2023
|
Haneefa
|
1422001WL000842
|
Haneefa
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
06/07/2023
|
|
A185230011270
|
|
HANEEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-050-003/681
(Handew )
|
1422001000NRG24280620230013106
|
28/06/2023
|
AIJAZ HAMD SHEIKH
|
1422001WL000842
|
AIJAZ HAMD SHEIKH
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
06/07/2023
|
|
A185230011253
|
|
AIJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-050-003/738
(Handew )
|
1422001000NRG24280620230013107
|
28/06/2023
|
Mohd Shadil Itoo
|
1422001WL000842
|
Mohd Shadil Itoo
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
06/07/2023
|
|
A185230011268
|
|
MOHD SHADIL ITOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
IMAMSAHIB
|
JK-22-001-050-003/744
(Handew )
|
1422001000NRG24280620230013108
|
28/06/2023
|
Towseeh Ahmad
|
1422001WL000842
|
Towseeh Ahmad
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
06/07/2023
|
|
A185230011255
|
|
UBAID SHAKEEL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-050-003/746
(Handew )
|
1422001000NRG24280620230013110
|
28/06/2023
|
Hilal Ahmad Itoo
|
1422001WL000842
|
Hilal Ahmad Itoo
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Rejected
|
04/07/2023
|
|
A185230011262
|
A/c Blocked or Frozen
|
|
|
|
22
|
IMAMSAHIB
|
JK-22-001-050-003/754
(Handew )
|
1422001000NRG24280620230013112
|
28/06/2023
|
Mohsin Nazir
|
1422001WL000842
|
Mohsin Nazir
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
06/07/2023
|
|
A185230011275
|
|
MOHSIN NAZIR SO NAZIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-050-004/105
(Handew )
|
1422001000NRG24280620230013113
|
28/06/2023
|
AB RASHEED MALLA
|
1422001WL000842
|
AB RASHEED MALLA
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
06/07/2023
|
|
A185230011265
|
|
ABRASHID MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71248
|
71248
|
|
|
|
|
|
|
|
|
24
|
IMAMSAHIB
|
JK-22-001-050-002/20
(Handew )
|
1422001000NRG24280620230013085
|
28/06/2023
|
Mohd Ameen Mir
|
1422001WL000842
|
Mohd Ameen Mir
|
00200
|
JAKA0MUNAND
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230011271
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85888
|
85888
|
|
|
|
|
|
|
|