|
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-22-001-049-001/1003
(Urpara B )
|
1422001000NRG24120720230026111
|
13/07/2023
|
Gulzar ah rather
|
1422001WL001603
|
Gulzar ah rather
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003366
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-049-001/103
(Urpara B )
|
1422001000NRG24110720230024497
|
13/07/2023
|
GH HASSAN KUMAR
|
1422001WL001505
|
GH HASSAN KUMAR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003355
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-049-001/125
(Urpara B )
|
1422001000NRG24110720230024498
|
13/07/2023
|
TARIQ AHMAD MIR
|
1422001WL001505
|
TARIQ AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003342
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-049-001/125
(Urpara B )
|
1422001000NRG24120720230026112
|
13/07/2023
|
TARIQ AHMAD MIR
|
1422001WL001603
|
TARIQ AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003343
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-049-001/277
(Urpara B )
|
1422001000NRG24120720230026113
|
13/07/2023
|
ab hamid rather.
|
1422001WL001603
|
ab hamid rather.
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003364
|
|
AB HAMEED RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
IMAMSAHIB
|
JK-22-001-049-001/277
(Urpara B )
|
1422001000NRG24110720230024499
|
13/07/2023
|
ab hamid rather.
|
1422001WL001505
|
ab hamid rather.
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003363
|
|
AB HAMEED RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
IMAMSAHIB
|
JK-22-001-049-001/401
(Urpara B )
|
1422001000NRG24110720230024500
|
13/07/2023
|
AQIB BASHIR
|
1422001WL001505
|
AQIB BASHIR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003361
|
|
AQIB BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-049-001/401
(Urpara B )
|
1422001000NRG24120720230026114
|
13/07/2023
|
AQIB BASHIR
|
1422001WL001603
|
AQIB BASHIR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003360
|
|
AQIB BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-049-001/54
(Urpara B )
|
1422001000NRG24120720230026126
|
13/07/2023
|
M shafi rather
|
1422001WL001603
|
M shafi rather
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003347
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-049-001/54
(Urpara B )
|
1422001000NRG24110720230024512
|
13/07/2023
|
M shafi rather
|
1422001WL001505
|
M shafi rather
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003346
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-049-001/611
(Urpara B )
|
1422001000NRG24110720230024571
|
13/07/2023
|
Mukhtar Ah Rather
|
1422001WL001508
|
Mukhtar Ah Rather
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Rejected
|
20/07/2023
|
|
A201230003353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
IMAMSAHIB
|
JK-22-001-049-001/611
(Urpara B )
|
1422001000NRG24120720230026109
|
13/07/2023
|
Mukhtar Ah Rather
|
1422001WL001602
|
Mukhtar Ah Rather
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Rejected
|
20/07/2023
|
|
A201230003354
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
IMAMSAHIB
|
JK-22-001-049-003/176
(Urpara B )
|
1422001000NRG24100720230023585
|
13/07/2023
|
shahidul islam
|
1422001WL001449
|
shahidul islam
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230003351
|
|
SHAHID-UL ISLAM SO NIGEEN AHAMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-049-003/187
(Urpara B )
|
1422001000NRG24100720230023586
|
13/07/2023
|
gh nabi dar
|
1422001WL001449
|
gh nabi dar
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230003344
|
|
GHULAM NABI DAR
|
AXIS BANK(607153)
|
|
15
|
IMAMSAHIB
|
JK-22-001-049-003/197
(Urpara B )
|
1422001000NRG24100720230023587
|
13/07/2023
|
mukhtar ah shah
|
1422001WL001449
|
mukhtar ah shah
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230003367
|
|
MUKHTAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-049-003/311
(Urpara B )
|
1422001000NRG24100720230023588
|
13/07/2023
|
m ismail bhat
|
1422001WL001449
|
m ismail bhat
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230003348
|
|
MOHD ISMAIL BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
IMAMSAHIB
|
JK-22-001-049-003/319
(Urpara B )
|
1422001000NRG24100720230023589
|
13/07/2023
|
farooq ah khan
|
1422001WL001449
|
farooq ah khan
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230003362
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-049-003/334
(Urpara B )
|
1422001000NRG24100720230023590
|
13/07/2023
|
mohd ashraf sheikh.
|
1422001WL001449
|
mohd ashraf sheikh.
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230003352
|
|
MOHD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-049-003/382
(Urpara B )
|
1422001000NRG24100720230023592
|
13/07/2023
|
Mohd altaf ganie.
|
1422001WL001449
|
Mohd altaf ganie.
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230003345
|
|
MOHAMMAD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-049-003/5
(Urpara B )
|
1422001000NRG24100720230023593
|
13/07/2023
|
nazir ah shah
|
1422001WL001449
|
nazir ah shah
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230003350
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-049-003/502
(Urpara B )
|
1422001000NRG24100720230023595
|
13/07/2023
|
Sumera Jan
|
1422001WL001449
|
Sumera Jan
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230003357
|
|
SUMERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-049-003/506
(Urpara B )
|
1422001000NRG24100720230023599
|
13/07/2023
|
Rafi Ahmad Ganie
|
1422001WL001449
|
Rafi Ahmad Ganie
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230003349
|
|
AB RAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-049-003/611
(Urpara B )
|
1422001000NRG24120720230026129
|
13/07/2023
|
SHAMIM AH BHAT
|
1422001WL001604
|
SHAMIM AH BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003365
|
|
SHAMIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-049-003/613
(Urpara B )
|
1422001000NRG24120720230026131
|
13/07/2023
|
Meh Raj Ahmad Dar
|
1422001WL001604
|
Meh Raj Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003356
|
|
MEHRAJ AHMAD DAR
|
UCO BANK(607066)
|
|
25
|
IMAMSAHIB
|
JK-22-001-049-003/614
(Urpara B )
|
1422001000NRG24120720230026132
|
13/07/2023
|
SHEEZAN AH MALLA
|
1422001WL001604
|
SHEEZAN AH MALLA
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003358
|
|
SHEEZAN AH MALLA
|
AXIS BANK(607153)
|
|
26
|
IMAMSAHIB
|
JK-22-001-049-003/616
(Urpara B )
|
1422001000NRG24120720230026134
|
13/07/2023
|
Abdul Hasseeb Sheikh
|
1422001WL001604
|
Abdul Hasseeb Sheikh
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A201230003359
|
|
ABDUL HASEEB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79544
|
79544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79544
|
79544
|
|
|
|
|
|
|
|