|
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-22-001-033-001/140
(Baskuchan )
|
1422001000NRG24110920230109002
|
11/09/2023
|
Fayaz Ahmad Beigh
|
1422001WL007095
|
Fayaz Ahmad Beigh
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007639
|
|
FAYAZ AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-002/100
(Baskuchan )
|
1422001000NRG24110920230109113
|
11/09/2023
|
MOHD YOUSUF BHAT
|
1422001WL007100
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007656
|
|
MOHAMMAD YOUSUF BHAT
|
HDFC BANK LTD(607152)
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-002/101
(Baskuchan )
|
1422001000NRG24110920230109114
|
11/09/2023
|
SHERAZ AHMAD BEIGH
|
1422001WL007100
|
SHERAZ AHMAD BEIGH
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007632
|
|
SHEERAZ AH BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-002/104
(Baskuchan )
|
1422001000NRG24110920230109116
|
11/09/2023
|
IRFAN AHMAD BHAT
|
1422001WL007100
|
IRFAN AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007653
|
|
IRFAN AHMAD BHAT
|
ICICI BANK LTD(508534)
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-002/111
(Baskuchan )
|
1422001000NRG24110920230109118
|
11/09/2023
|
Jhangir Nazir Bhat
|
1422001WL007100
|
Jhangir Nazir Bhat
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Rejected
|
15/09/2023
|
|
A258230007663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-002/113
(Baskuchan )
|
1422001000NRG24110920230109119
|
11/09/2023
|
Yasir Ahmad Bhat
|
1422001WL007100
|
Yasir Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007655
|
|
YASIR YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-002/114
(Baskuchan )
|
1422001000NRG24110920230109120
|
11/09/2023
|
Aaqib Bashir
|
1422001WL007100
|
Aaqib Bashir
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007662
|
|
AAQIB BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-033-002/115
(Baskuchan )
|
1422001000NRG24110920230109121
|
11/09/2023
|
padash jan
|
1422001WL007100
|
padash jan
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007658
|
|
PADSHAH AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-033-002/116
(Baskuchan )
|
1422001000NRG24110920230109122
|
11/09/2023
|
Mohd Amir
|
1422001WL007100
|
Mohd Amir
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007647
|
|
MOHD AAMIR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-033-002/119
(Baskuchan )
|
1422001000NRG24110920230109123
|
11/09/2023
|
Zabid Ayoub Tantry
|
1422001WL007100
|
Zabid Ayoub Tantry
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007646
|
|
ZABID HUSSAIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-033-002/124
(Baskuchan )
|
1422001000NRG24110920230109126
|
11/09/2023
|
Farooa Ahmad Thoker
|
1422001WL007100
|
Farooa Ahmad Thoker
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007636
|
|
FAROOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-033-002/127
(Baskuchan )
|
1422001000NRG24110920230109127
|
11/09/2023
|
Ab Qayoom Bhat
|
1422001WL007100
|
Ab Qayoom Bhat
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007650
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-033-002/128
(Baskuchan )
|
1422001000NRG24110920230109128
|
11/09/2023
|
Mohd Shafi Bhat
|
1422001WL007100
|
Mohd Shafi Bhat
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007651
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-033-002/130
(Baskuchan )
|
1422001000NRG24110920230109130
|
11/09/2023
|
Mohammad Ishaq Lone
|
1422001WL007100
|
Mohammad Ishaq Lone
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007659
|
|
MOHAMMAD ISHAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-033-002/18-A
(Baskuchan )
|
1422001000NRG24110920230109133
|
11/09/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL007100
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007665
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-033-002/23
(Baskuchan )
|
1422001000NRG24110920230109134
|
11/09/2023
|
MUDASIR AH BHAT
|
1422001WL007100
|
MUDASIR AH BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007640
|
|
MUDASIR AHAMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-033-002/51
(Baskuchan )
|
1422001000NRG24110920230109136
|
11/09/2023
|
GH MOHD BHAT
|
1422001WL007100
|
GH MOHD BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007634
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-033-002/54
(Baskuchan )
|
1422001000NRG24110920230109137
|
11/09/2023
|
MOHD ASHRAF BHAT
|
1422001WL007100
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007635
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-033-002/56-B
(Baskuchan )
|
1422001000NRG24110920230109138
|
11/09/2023
|
MOHD ISHAQ TANTRAY
|
1422001WL007100
|
MOHD ISHAQ TANTRAY
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007643
|
|
ISHAQ TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-033-002/68
(Baskuchan )
|
1422001000NRG24110920230109140
|
11/09/2023
|
GH NABI BHAT
|
1422001WL007100
|
GH NABI BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007633
|
|
GHNABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-033-002/69
(Baskuchan )
|
1422001000NRG24110920230109141
|
11/09/2023
|
AB RASHID BHAT
|
1422001WL007100
|
AB RASHID BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007648
|
|
AB RASHID BHAT
|
ICICI BANK LTD(508534)
|
|
22
|
IMAMSAHIB
|
JK-22-001-033-002/89
(Baskuchan )
|
1422001000NRG24110920230109143
|
11/09/2023
|
MANZOOR AHMAD KHAN
|
1422001WL007100
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007642
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-033-002/98
(Baskuchan )
|
1422001000NRG24110920230109145
|
11/09/2023
|
SHEERAZ AHAMD BHAT
|
1422001WL007100
|
SHEERAZ AHAMD BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007652
|
|
SHEERAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-033-003/80
(Baskuchan )
|
1422001000NRG24110920230109003
|
11/09/2023
|
SAYAR AH KHANDAY
|
1422001WL007095
|
SAYAR AH KHANDAY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007645
|
|
SAYAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-033-006/100
(Baskuchan )
|
1422001000NRG24110920230109008
|
11/09/2023
|
Adil Yousuf Mir
|
1422001WL007095
|
Adil Yousuf Mir
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007657
|
|
ADIL YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-033-006/11
(Baskuchan )
|
1422001000NRG24110920230109009
|
11/09/2023
|
AB RASHID BHAT
|
1422001WL007095
|
AB RASHID BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007654
|
|
ABDUL RASHID BHAT DPC
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-033-006/21
(Baskuchan )
|
1422001000NRG24110920230109026
|
11/09/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL007095
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007638
|
|
MUSHTAQ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-033-006/39
(Baskuchan )
|
1422001000NRG24110920230109028
|
11/09/2023
|
NISAR GUL
|
1422001WL007095
|
NISAR GUL
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007649
|
|
NASIR GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-033-006/45
(Baskuchan )
|
1422001000NRG24110920230109031
|
11/09/2023
|
M. IQBAL KHANDAY
|
1422001WL007095
|
M. IQBAL KHANDAY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007660
|
|
MOHAMMAD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-033-006/6
(Baskuchan )
|
1422001000NRG24110920230109035
|
11/09/2023
|
GULZAR AHMAD SHEIKH
|
1422001WL007095
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007666
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
IMAMSAHIB
|
JK-22-001-033-006/74
(Baskuchan )
|
1422001000NRG24110920230109036
|
11/09/2023
|
SARTAJ YOUSUF
|
1422001WL007095
|
SARTAJ YOUSUF
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007661
|
|
SARTAJ YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
IMAMSAHIB
|
JK-22-001-033-006/8
(Baskuchan )
|
1422001000NRG24110920230109037
|
11/09/2023
|
SAYAR AHMAD SHEIKH
|
1422001WL007095
|
SAYAR AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007637
|
|
SAYAR AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
IMAMSAHIB
|
JK-22-005-033-006/68
(Baskuchan )
|
1422001000NRG24110920230109041
|
11/09/2023
|
HILALA AH KHANDAY
|
1422001WL007095
|
HILALA AH KHANDAY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007644
|
|
HILAL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85888
|
85888
|
|
|
|
|
|
|
|
|
34
|
IMAMSAHIB
|
JK-22-001-033-002/48
(Baskuchan )
|
1422001000NRG24110920230109135
|
11/09/2023
|
NAZIR AHMAD BHAT
|
1422001WL007100
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007631
|
|
NAZIR AHMAD BHAT SO ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
IMAMSAHIB
|
JK-22-001-033-002/65
(Baskuchan )
|
1422001000NRG24110920230109139
|
11/09/2023
|
GH MOHIDEEN MALIK
|
1422001WL007100
|
GH MOHIDEEN MALIK
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230007641
|
|
GULAM MOHUD DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
IMAMSAHIB
|
JK-22-001-033-005/27
(Baskuchan )
|
1422001000NRG24110920230109005
|
11/09/2023
|
GH HASSAN MIR
|
1422001WL007095
|
GH HASSAN MIR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007630
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
37
|
IMAMSAHIB
|
JK-22-001-033-006/37
(Baskuchan )
|
1422001000NRG24110920230109027
|
11/09/2023
|
Gh Ahmad KHANDAY
|
1422001WL007095
|
Gh Ahmad KHANDAY
|
00553
|
INDB0000136
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230007664
|
|
GHULAM AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97600
|
97600
|
|
|
|
|
|
|
|