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-22-001-051-003/250 (Sangren )
|
1422001000NRG24160820230070744
|
19/08/2023
|
Ajaz Ahmad Shah
|
1422001WL004463
|
Ajaz Ahmad Shah
|
00200
|
JAKA0HRSHOP
|
976
|
976
|
Processed
|
26/08/2023
|
|
A237230017867
|
|
AIJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-002/242 (Sangren )
|
1422001000NRG24170820230073009
|
19/08/2023
|
Nawaz Ahmad teli
|
1422001WL004613
|
Nawaz Ahmad teli
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
A237230017868
|
|
NAWAZ AH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
IMAMSAHIB
|
JK-22-001-051-002/650 (Sangren )
|
1422001000NRG24170820230073011
|
19/08/2023
|
Jafee Gull
|
1422001WL004613
|
Jafee Gull
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
A237230017851
|
|
JAFEE GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
IMAMSAHIB
|
JK-22-001-051-003/1 (Sangren )
|
1422001000NRG24160820230070738
|
19/08/2023
|
MOHD ABASS MIR
|
1422001WL004463
|
MOHD ABASS MIR
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017843
|
|
MOHAMMAD ABBAS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
IMAMSAHIB
|
JK-22-001-051-003/105 (Sangren )
|
1422001000NRG24160820230070739
|
19/08/2023
|
GH.MOHD WAGAY
|
1422001WL004463
|
GH.MOHD WAGAY
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017860
|
|
ABDUL RASHID SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
IMAMSAHIB
|
JK-22-001-051-003/106 (Sangren )
|
1422001000NRG24160820230070740
|
19/08/2023
|
GH.NABI DAR
|
1422001WL004463
|
GH.NABI DAR
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
26/08/2023
|
|
A237230017835
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
IMAMSAHIB
|
JK-22-001-051-003/109 (Sangren )
|
1422001000NRG24160820230070760
|
19/08/2023
|
MOHD ASHRAF SHEIKH
|
1422001WL004464
|
MOHD ASHRAF SHEIKH
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017870
|
|
MOHAMMAD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
IMAMSAHIB
|
JK-22-001-051-003/119 (Sangren )
|
1422001000NRG24160820230070741
|
19/08/2023
|
GH.MOHD DAR
|
1422001WL004463
|
GH.MOHD DAR
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017838
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
IMAMSAHIB
|
JK-22-001-051-003/124 (Sangren )
|
1422001000NRG24160820230070761
|
19/08/2023
|
ARSHAD AHMAD THAW
|
1422001WL004464
|
ARSHAD AHMAD THAW
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017839
|
|
ARSHEED AHAMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
IMAMSAHIB
|
JK-22-001-051-003/169 (Sangren )
|
1422001000NRG24160820230070762
|
19/08/2023
|
REYAZ AHMAD BHAT
|
1422001WL004464
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017845
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
IMAMSAHIB
|
JK-22-001-051-003/172 (Sangren )
|
1422001000NRG24160820230070763
|
19/08/2023
|
Ashaq Hussain Shah
|
1422001WL004464
|
Ashaq Hussain Shah
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017842
|
|
ASHAQ HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
IMAMSAHIB
|
JK-22-001-051-003/177 (Sangren )
|
1422001000NRG24160820230070742
|
19/08/2023
|
MOHD AMIN WAZA
|
1422001WL004463
|
MOHD AMIN WAZA
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017872
|
|
MOHD AMIN WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
IMAMSAHIB
|
JK-22-001-051-003/180 (Sangren )
|
1422001000NRG24160820230070743
|
19/08/2023
|
AB RASHID WAGAY
|
1422001WL004463
|
AB RASHID WAGAY
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017840
|
|
AB RASHID SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
IMAMSAHIB
|
JK-22-001-051-003/191 (Sangren )
|
1422001000NRG24160820230070764
|
19/08/2023
|
Mohd Amin Shah
|
1422001WL004464
|
Mohd Amin Shah
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017859
|
|
MOHAMMAD AMIN SHAH SAB GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
IMAMSAHIB
|
JK-22-001-051-003/212 (Sangren )
|
1422001000NRG24160820230070765
|
19/08/2023
|
Mohd Ameen Mir
|
1422001WL004464
|
Mohd Ameen Mir
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017848
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
IMAMSAHIB
|
JK-22-001-051-003/215 (Sangren )
|
1422001000NRG24160820230070766
|
19/08/2023
|
Ab.Karim Wagay
|
1422001WL004464
|
Ab.Karim Wagay
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017837
|
|
ABDUL KAREEM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
IMAMSAHIB
|
JK-22-001-051-003/233 (Sangren )
|
1422001000NRG24160820230070767
|
19/08/2023
|
Mushtaq Ahmad Thawa
|
1422001WL004464
|
Mushtaq Ahmad Thawa
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017864
|
|
MUSHTAQ AHMAD THAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
IMAMSAHIB
|
JK-22-001-051-003/234 (Sangren )
|
1422001000NRG24160820230070768
|
19/08/2023
|
Fayaz Ahmad Wagay
|
1422001WL004464
|
Fayaz Ahmad Wagay
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017858
|
|
FAYAZ AHMAD SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
IMAMSAHIB
|
JK-22-001-051-003/263 (Sangren )
|
1422001000NRG24160820230070769
|
19/08/2023
|
FAROOQ AHMAD WAGAY
|
1422001WL004464
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017871
|
|
FAROOQ AHMAD WAGAY SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
IMAMSAHIB
|
JK-22-001-051-003/266 (Sangren )
|
1422001000NRG24160820230070770
|
19/08/2023
|
RAFIOQ AHMAD BHAT
|
1422001WL004464
|
RAFIOQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017849
|
|
MOHD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
IMAMSAHIB
|
JK-22-001-051-003/3 (Sangren )
|
1422001000NRG24160820230070771
|
19/08/2023
|
gulzar ah bhat
|
1422001WL004464
|
gulzar ah bhat
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017844
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
IMAMSAHIB
|
JK-22-001-051-003/307 (Sangren )
|
1422001000NRG24160820230070773
|
19/08/2023
|
REYAZ AHMAD SHAH
|
1422001WL004464
|
REYAZ AHMAD SHAH
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017850
|
|
RIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
IMAMSAHIB
|
JK-22-001-051-003/317 (Sangren )
|
1422001000NRG24160820230070745
|
19/08/2023
|
SAJAD AHMAD MIR
|
1422001WL004463
|
SAJAD AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017869
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
IMAMSAHIB
|
JK-22-001-051-003/321 (Sangren )
|
1422001000NRG24160820230070774
|
19/08/2023
|
BILAL AHMAD SHEIKH
|
1422001WL004464
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017846
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
IMAMSAHIB
|
JK-22-001-051-003/424 (Sangren )
|
1422001000NRG24160820230070746
|
19/08/2023
|
Sameer Ahmad Thaway
|
1422001WL004463
|
Sameer Ahmad Thaway
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017863
|
|
SAMEER AHMAD THAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
IMAMSAHIB
|
JK-22-001-051-003/427 (Sangren )
|
1422001000NRG24160820230070777
|
19/08/2023
|
Khursheed Ahmad Bhat
|
1422001WL004464
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017856
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
IMAMSAHIB
|
JK-22-001-051-003/428 (Sangren )
|
1422001000NRG24160820230070747
|
19/08/2023
|
Nisar Ahmad Baba
|
1422001WL004463
|
Nisar Ahmad Baba
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017855
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
IMAMSAHIB
|
JK-22-001-051-003/429 (Sangren )
|
1422001000NRG24160820230070778
|
19/08/2023
|
Mohammad Asif Shah
|
1422001WL004464
|
Mohammad Asif Shah
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017854
|
|
MOHAMMAD ASIF SHAH TF GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
IMAMSAHIB
|
JK-22-001-051-003/434 (Sangren )
|
1422001000NRG24160820230070779
|
19/08/2023
|
Mohammad Irfan Thaway
|
1422001WL004464
|
Mohammad Irfan Thaway
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017865
|
|
MOHAMMAD IRFAN THAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
IMAMSAHIB
|
JK-22-001-051-003/460 (Sangren )
|
1422001000NRG24160820230070750
|
19/08/2023
|
HILAL AH SHAH
|
1422001WL004463
|
HILAL AH SHAH
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017847
|
|
SEHRISH HILAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
IMAMSAHIB
|
JK-22-001-051-003/600 (Sangren )
|
1422001000NRG24160820230070751
|
19/08/2023
|
MANZOOR AHMAD SHERGOGRI
|
1422001WL004463
|
MANZOOR AHMAD SHERGOGRI
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017857
|
|
MANZOOR AHMAD SHEIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
IMAMSAHIB
|
JK-22-001-051-003/668 (Sangren )
|
1422001000NRG24160820230070752
|
19/08/2023
|
Javaid Ahmad Shergojri
|
1422001WL004463
|
Javaid Ahmad Shergojri
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017841
|
|
JAVED AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
IMAMSAHIB
|
JK-22-001-051-003/669 (Sangren )
|
1422001000NRG24160820230070753
|
19/08/2023
|
Zahoor Ahmad Shergojri
|
1422001WL004463
|
Zahoor Ahmad Shergojri
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017866
|
|
ZAHOOR AHMAD SHAIRGOJERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
IMAMSAHIB
|
JK-22-001-051-003/682 (Sangren )
|
1422001000NRG24160820230070756
|
19/08/2023
|
Subzar Ahmad Thaway
|
1422001WL004463
|
Subzar Ahmad Thaway
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017862
|
|
SUBZAR AHMAD THAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
IMAMSAHIB
|
JK-22-001-051-003/683 (Sangren )
|
1422001000NRG24160820230070757
|
19/08/2023
|
Aadil Yousuf
|
1422001WL004463
|
Aadil Yousuf
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017852
|
|
AADIL YOUSUF SO MOHAMMAD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
IMAMSAHIB
|
JK-22-001-051-003/97 (Sangren )
|
1422001000NRG24160820230070759
|
19/08/2023
|
MANZOOR AHMAD GANIE
|
1422001WL004463
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017853
|
|
MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40504
|
40504
|
|
|
|
|
|
|
|
37
|
IMAMSAHIB
|
JK-22-001-051-003/433 (Sangren )
|
1422001000NRG24160820230070749
|
19/08/2023
|
Mohammad Zahid Bhat
|
1422001WL004463
|
Mohammad Zahid Bhat
|
00200
|
JAKA0PINJOR
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230017836
|
|
MOHD ZAHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
38
|
IMAMSAHIB
|
JK-22-001-051-003/305 (Sangren )
|
1422001000NRG24160820230070772
|
19/08/2023
|
MANZOOR AH BHAT
|
1422001WL004464
|
MANZOOR AH BHAT
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230017861
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43432
|
43432
|
|
|
|
|
|
|
|