|
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-22-001-051-002/752
(Sangren )
|
1422001000NRG24281120230195334
|
29/11/2023
|
Shaafy Jan
|
1422001WL013515
|
Shaafy Jan
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240038986
|
|
SHAAFY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-002/753
(Sangren )
|
1422001000NRG24281120230195335
|
29/11/2023
|
ANAYATULLA MANZOOR
|
1422001WL013515
|
ANAYATULLA MANZOOR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240038987
|
|
ANAYATULLA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-051-002/155
(Sangren )
|
1422001000NRG24281120230195326
|
29/11/2023
|
BASHIR AHMAD PARRAY
|
1422001WL013515
|
BASHIR AHMAD PARRAY
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240038994
|
|
BASHIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-051-002/209
(Sangren )
|
1422001000NRG24281120230195328
|
29/11/2023
|
Mushtaq Ah Dar
|
1422001WL013515
|
Mushtaq Ah Dar
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240038988
|
|
MUSHTAQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-051-002/243
(Sangren )
|
1422001000NRG24281120230195329
|
29/11/2023
|
Mohd Ramzan Khan
|
1422001WL013515
|
Mohd Ramzan Khan
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240038991
|
|
MOHAMMED RAMZAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-051-002/36
(Sangren )
|
1422001000NRG24281120230195330
|
29/11/2023
|
AB.MAJEED BHAT
|
1422001WL013515
|
AB.MAJEED BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240038993
|
|
AB MAJID BHAT AND SONS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-051-002/43
(Sangren )
|
1422001000NRG24281120230195331
|
29/11/2023
|
ALI MOHD NAJAR
|
1422001WL013515
|
ALI MOHD NAJAR
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240038992
|
|
ALI MOHAMMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-051-002/47
(Sangren )
|
1422001000NRG24281120230195332
|
29/11/2023
|
MOHD YOUSUF TELI
|
1422001WL013515
|
MOHD YOUSUF TELI
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240038980
|
|
MOHD YOUSUF TAILY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-051-002/758
(Sangren )
|
1422001000NRG24281120230195339
|
29/11/2023
|
NASEER AH MIR
|
1422001WL013515
|
NASEER AH MIR
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Rejected
|
29/01/2024
|
|
A029240038981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-051-002/759
(Sangren )
|
1422001000NRG24281120230195340
|
29/11/2023
|
Mohdammad Aslam Bhat
|
1422001WL013515
|
Mohdammad Aslam Bhat
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240038989
|
|
MOHDAMMAD ASLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-051-003/113
(Sangren )
|
1422001000NRG24281120230195702
|
29/11/2023
|
RIYAZ
|
1422001WL013546
|
RIYAZ
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240038990
|
|
RIYAZ AH THAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-051-003/120
(Sangren )
|
1422001000NRG24281120230195703
|
29/11/2023
|
FAROOQ AHMAD SHEIKH
|
1422001WL013546
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240038997
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-051-003/121
(Sangren )
|
1422001000NRG24281120230195704
|
29/11/2023
|
Manzoor AHMAD SHEIKH
|
1422001WL013546
|
Manzoor AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240038995
|
|
MANZOOR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-051-003/458
(Sangren )
|
1422001000NRG24281120230195706
|
29/11/2023
|
IRFAN AH THAWAY
|
1422001WL013546
|
IRFAN AH THAWAY
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240038996
|
|
IRFAN NAZIR THAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-051-003/474
(Sangren )
|
1422001000NRG24281120230195707
|
29/11/2023
|
AIJAZ AHMAD GANIE
|
1422001WL013546
|
AIJAZ AHMAD GANIE
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240038985
|
|
AIJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-051-003/693
(Sangren )
|
1422001000NRG24281120230195710
|
29/11/2023
|
Mohammad Rasiq Shairgojrie
|
1422001WL013546
|
Mohammad Rasiq Shairgojrie
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240038983
|
|
MOHAMMAD RASIQ SHAIRGOGRIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-051-003/694
(Sangren )
|
1422001000NRG24281120230195711
|
29/11/2023
|
Ishfaq Habib
|
1422001WL013546
|
Ishfaq Habib
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240038984
|
|
ISHFAQ HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-051-003/695
(Sangren )
|
1422001000NRG24281120230195712
|
29/11/2023
|
Sabzar Ahmad Itoo
|
1422001WL013546
|
Sabzar Ahmad Itoo
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240038982
|
|
SABZAR AHMAD ITOO SO GH NABI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37088
|
37088
|
|
|
|
|
|
|
|
|
19
|
IMAMSAHIB
|
JK-22-001-051-003/696
(Sangren )
|
1422001000NRG24281120230195713
|
29/11/2023
|
Hilal Ahmad Bhat
|
1422001WL013546
|
Hilal Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240038979
|
|
HILAL AHMAD BUTT SO MOHI UD DIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43676
|
43676
|
|
|
|
|
|
|
|