|
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-22-001-049-002/801
(Urpara B )
|
1422001000NRG24291220230219278
|
30/12/2023
|
Jabeena Akhter
|
1422001WL015583
|
Jabeena Akhter
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416116
|
|
JABINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-049-002/166
(Urpara B )
|
1422001000NRG24291220230219249
|
30/12/2023
|
SHAHZADA AKHTER
|
1422001WL015583
|
SHAHZADA AKHTER
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416106
|
|
SHAHZADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-049-002/193
(Urpara B )
|
1422001000NRG24291220230219251
|
30/12/2023
|
Masrat Jan
|
1422001WL015583
|
Masrat Jan
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416108
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-049-002/196
(Urpara B )
|
1422001000NRG24291220230219254
|
30/12/2023
|
SHUGUFTA BANO
|
1422001WL015583
|
SHUGUFTA BANO
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416107
|
|
SHUGUFTA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-049-002/198
(Urpara B )
|
1422001000NRG24291220230219256
|
30/12/2023
|
MASOODA BANO
|
1422001WL015583
|
MASOODA BANO
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416110
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-049-002/202
(Urpara B )
|
1422001000NRG24291220230219259
|
30/12/2023
|
YASIR AHMAD RATHER
|
1422001WL015583
|
YASIR AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416105
|
|
YASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-049-002/206
(Urpara B )
|
1422001000NRG24291220230219260
|
30/12/2023
|
Suhail Dar
|
1422001WL015583
|
Suhail Dar
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416103
|
|
SUHAIL AHMAD DAR TF FAYAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-049-002/40
(Urpara B )
|
1422001000NRG24291220230219263
|
30/12/2023
|
Riyaz Ahmad Koka
|
1422001WL015583
|
Riyaz Ahmad Koka
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416111
|
|
RIYAZ AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-049-002/43
(Urpara B )
|
1422001000NRG24291220230219266
|
30/12/2023
|
Mohd Yaseen Ahangar
|
1422001WL015583
|
Mohd Yaseen Ahangar
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416114
|
|
MOHD YASEEN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-049-002/45
(Urpara B )
|
1422001000NRG24291220230219267
|
30/12/2023
|
Irfan Ahmad Wani
|
1422001WL015583
|
Irfan Ahmad Wani
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416101
|
|
IRFAN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-049-002/47
(Urpara B )
|
1422001000NRG24291220230219269
|
30/12/2023
|
Aaqib Ahmad Sheikh
|
1422001WL015583
|
Aaqib Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416109
|
|
AAQIB AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-049-002/710
(Urpara B )
|
1422001000NRG24291220230219273
|
30/12/2023
|
Javid Ahmad Wani
|
1422001WL015583
|
Javid Ahmad Wani
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416102
|
|
JAVED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-049-002/723
(Urpara B )
|
1422001000NRG24291220230219275
|
30/12/2023
|
Manzoor Ahmad Koka
|
1422001WL015583
|
Manzoor Ahmad Koka
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416099
|
|
MANZOOR AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-049-002/802
(Urpara B )
|
1422001000NRG24291220230219279
|
30/12/2023
|
Aasim Shafi Rather
|
1422001WL015583
|
Aasim Shafi Rather
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416115
|
|
AASIM SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-049-002/912
(Urpara B )
|
1422001000NRG24291220230219282
|
30/12/2023
|
Faizan Ahmad Bhat
|
1422001WL015583
|
Faizan Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416117
|
|
FAIZAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-049-002/913
(Urpara B )
|
1422001000NRG24291220230219283
|
30/12/2023
|
Junaid Nazir
|
1422001WL015583
|
Junaid Nazir
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416112
|
|
JUNAID NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-049-002/914
(Urpara B )
|
1422001000NRG24291220230219284
|
30/12/2023
|
Junaid Shafi Bhat
|
1422001WL015583
|
Junaid Shafi Bhat
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416118
|
|
JUNAID SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
18
|
IMAMSAHIB
|
JK-22-001-049-002/733
(Urpara B )
|
1422001000NRG24291220230219276
|
30/12/2023
|
Shabnam Banoo
|
1422001WL015583
|
Shabnam Banoo
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416104
|
|
SHABNAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-049-002/734
(Urpara B )
|
1422001000NRG24291220230219277
|
30/12/2023
|
Suhail Ahmad Koka
|
1422001WL015583
|
Suhail Ahmad Koka
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416100
|
|
SUHAIL AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
20
|
IMAMSAHIB
|
JK-22-001-049-002/904
(Urpara B )
|
1422001000NRG24291220230219281
|
30/12/2023
|
Umar Gulzar
|
1422001WL015583
|
Umar Gulzar
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240416113
|
|
UMAR GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|