|
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-22-001-018-001/1340
(K.M Gund )
|
1422001000NRG24281120230194875
|
29/11/2023
|
Shahid Rashid Paul
|
1422001WL013470
|
Shahid Rashid Paul
|
00152
|
HDFC0002594
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102416
|
|
SHAHID RASHID PAUL SO AB RASHID PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/805
(K.M Gund )
|
1422001000NRG24281120230194881
|
29/11/2023
|
Tanveer Ahmad Naikoo
|
1422001WL013470
|
Tanveer Ahmad Naikoo
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240102415
|
|
TANVEER AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-002/140
(K.M Gund )
|
1422001000NRG24281120230194842
|
29/11/2023
|
Shahzada Bano
|
1422001WL013468
|
Shahzada Bano
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102414
|
|
SHAHZADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-002/143
(K.M Gund )
|
1422001000NRG24281120230194845
|
29/11/2023
|
BASHIR AH LONE
|
1422001WL013468
|
BASHIR AH LONE
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102409
|
|
BASHIR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-002/148
(K.M Gund )
|
1422001000NRG24281120230194848
|
29/11/2023
|
Romeela Rashid
|
1422001WL013468
|
Romeela Rashid
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102396
|
|
ROMEELA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-002/152
(K.M Gund )
|
1422001000NRG24281120230194850
|
29/11/2023
|
Ghulam Nabi Bhat
|
1422001WL013468
|
Ghulam Nabi Bhat
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102402
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-002/2378
(K.M Gund )
|
1422001000NRG24281120230194862
|
29/11/2023
|
Aijaz Ahmad Lone
|
1422001WL013469
|
Aijaz Ahmad Lone
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102399
|
|
AIJAZ AHMAD LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-002/2383
(K.M Gund )
|
1422001000NRG24281120230194864
|
29/11/2023
|
Mohd Amin Najar
|
1422001WL013469
|
Mohd Amin Najar
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102419
|
|
MOHMAD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-002/460
(K.M Gund )
|
1422001000NRG24281120230194872
|
29/11/2023
|
SAHIL GANI
|
1422001WL013469
|
SAHIL GANI
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102401
|
|
SAHIL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-002/465
(K.M Gund )
|
1422001000NRG24281120230194852
|
29/11/2023
|
MOHD ASHRAF DAR
|
1422001WL013468
|
MOHD ASHRAF DAR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102420
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/1342
(K.M Gund )
|
1422001000NRG24281120230194877
|
29/11/2023
|
Bilal Ahmad Bhat
|
1422001WL013470
|
Bilal Ahmad Bhat
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102408
|
|
BILAL AHMAD BHAT TF MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/654
(K.M Gund )
|
1422001000NRG24281120230194855
|
29/11/2023
|
GULZAR AHMAD GANIE
|
1422001WL013469
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102406
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-001/655
(K.M Gund )
|
1422001000NRG24281120230194856
|
29/11/2023
|
MANZOOR AHMAD GANIE
|
1422001WL013469
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102407
|
|
Mr. MANZOOR AHMAD GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
IMAMSAHIB
|
JK-22-001-018-001/656
(K.M Gund )
|
1422001000NRG24281120230194857
|
29/11/2023
|
MUZAFFAR AHMAD MALIK
|
1422001WL013469
|
MUZAFFAR AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102411
|
|
MUZAFFAR AHMAD MALIK SO ALI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-018-001/658
(K.M Gund )
|
1422001000NRG24281120230194859
|
29/11/2023
|
SHOWKAT AHMAD GANIE
|
1422001WL013469
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102405
|
|
SHOWKET AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-018-001/807
(K.M Gund )
|
1422001000NRG24281120230194883
|
29/11/2023
|
Lateef Ah Rather
|
1422001WL013470
|
Lateef Ah Rather
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240102412
|
|
LATEEF AHMAD RATHER
|
HDFC BANK LTD(607152)
|
|
17
|
IMAMSAHIB
|
JK-22-001-018-002/2389
(K.M Gund )
|
1422001000NRG24281120230194867
|
29/11/2023
|
Shakir Ahmad Ganie
|
1422001WL013469
|
Shakir Ahmad Ganie
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102404
|
|
SHAKIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-018-002/310
(K.M Gund )
|
1422001000NRG24281120230194868
|
29/11/2023
|
M.AMEEN GANIE
|
1422001WL013469
|
M.AMEEN GANIE
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102403
|
|
M AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-018-002/311
(K.M Gund )
|
1422001000NRG24281120230194869
|
29/11/2023
|
M.TARIQ LONE
|
1422001WL013469
|
M.TARIQ LONE
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102397
|
|
MOHAMMAD TARIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-018-002/312
(K.M Gund )
|
1422001000NRG24281120230194870
|
29/11/2023
|
ALTAF AH.LONE
|
1422001WL013469
|
ALTAF AH.LONE
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102398
|
|
ALTAF AHAMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-018-002/314
(K.M Gund )
|
1422001000NRG24281120230194871
|
29/11/2023
|
AB.GANI KHANDAY
|
1422001WL013469
|
AB.GANI KHANDAY
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102400
|
|
AB GANI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-018-002/664
(K.M Gund )
|
1422001000NRG24281120230194874
|
29/11/2023
|
Tariq Ahmad Najar
|
1422001WL013469
|
Tariq Ahmad Najar
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102410
|
|
TARIQ AHMAD NAJAR SO GHULAM AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
23
|
IMAMSAHIB
|
JK-22-001-018-002/2375
(K.M Gund )
|
1422001000NRG24281120230194860
|
29/11/2023
|
Shabir Ahmad Najar
|
1422001WL013469
|
Shabir Ahmad Najar
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102395
|
|
SHABIR AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
24
|
IMAMSAHIB
|
JK-22-001-018-002/2377
(K.M Gund )
|
1422001000NRG24281120230194861
|
29/11/2023
|
Ab Salam Malla
|
1422001WL013469
|
Ab Salam Malla
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102413
|
|
AB SALAM MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-018-002/2381
(K.M Gund )
|
1422001000NRG24281120230194863
|
29/11/2023
|
Ishfaq ahmad Lone
|
1422001WL013469
|
Ishfaq ahmad Lone
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102417
|
|
ISHFAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-018-002/980
(K.M Gund )
|
1422001000NRG24281120230194854
|
29/11/2023
|
Abdul Rashid Paul
|
1422001WL013468
|
Abdul Rashid Paul
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240102418
|
|
AB RASHID PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|