|
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-22-001-062-001/1021
(Sugoo )
|
1422001000NRG24270120240231862
|
30/01/2024
|
MOHD ABBAS RATHER
|
1422001WL016826
|
MOHD ABBAS RATHER
|
00032
|
UTIB0001993
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203829
|
|
MOHAMMAD ABBAS RATHER SO ASAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-003/238
(Sugoo )
|
1422001000NRG24250120240231181
|
30/01/2024
|
MIR AADIL GULZAR
|
1422001WL016765
|
MIR AADIL GULZAR
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203815
|
|
MIR AADIL GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-003/241
(Sugoo )
|
1422001000NRG24250120240231182
|
30/01/2024
|
Shabir Ahmad Khanday
|
1422001WL016765
|
Shabir Ahmad Khanday
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203808
|
|
SHABIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-003/244
(Sugoo )
|
1422001000NRG24250120240231185
|
30/01/2024
|
Mohd Yaseen Khan
|
1422001WL016765
|
Mohd Yaseen Khan
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203803
|
|
MOHD YASEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-003/3062
(Sugoo )
|
1422001000NRG24250120240231170
|
30/01/2024
|
Javaid Ahmad Dar
|
1422001WL016764
|
Javaid Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203800
|
|
JAVEED AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-003/90
(Sugoo )
|
1422001000NRG24250120240231171
|
30/01/2024
|
Muneeb UL Islam
|
1422001WL016764
|
Muneeb UL Islam
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203814
|
|
MUNEEB UL ISLAM SO MOHAMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-003/93
(Sugoo )
|
1422001000NRG24250120240231172
|
30/01/2024
|
Ghulam Nabi Ganaie
|
1422001WL016764
|
Ghulam Nabi Ganaie
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203799
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-005/806
(Sugoo )
|
1422001000NRG24250120240231176
|
30/01/2024
|
Lateef Ahmad Naikoo
|
1422001WL016764
|
Lateef Ahmad Naikoo
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203801
|
|
LATEEF AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-062-005/1300
(Sugoo )
|
1422001000NRG24250120240231173
|
30/01/2024
|
MUKHTAR AHMAD DAR
|
1422001WL016764
|
MUKHTAR AHMAD DAR
|
00200
|
JAKA0NAGSHO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203807
|
|
MUKHTAR AHMAD DAR SO GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-062-001/1028
(Sugoo )
|
1422001000NRG24280120240231967
|
30/01/2024
|
MUSHTAQ AHMAD RATHER
|
1422001WL016842
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203832
|
|
MUSHTAQ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-062-001/647
(Sugoo )
|
1422001000NRG24280120240231969
|
30/01/2024
|
Semi Jan
|
1422001WL016842
|
Semi Jan
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240203806
|
|
SEMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
12
|
IMAMSAHIB
|
JK-22-001-062-001/1027
(Sugoo )
|
1422001000NRG24270120240231863
|
30/01/2024
|
SHOWKAT AHMAD BHAT
|
1422001WL016826
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203830
|
|
SHOWKAT HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-062-001/220
(Sugoo )
|
1422001000NRG24250120240231167
|
30/01/2024
|
Waseem Ahmad Dar
|
1422001WL016764
|
Waseem Ahmad Dar
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203823
|
|
WASEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-062-001/225
(Sugoo )
|
1422001000NRG24250120240231168
|
30/01/2024
|
Rayees Ahmad Bhat
|
1422001WL016764
|
Rayees Ahmad Bhat
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203818
|
|
RAYEES AHMAD BHAT SO MOHD SUBHAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-062-001/369
(Sugoo )
|
1422001000NRG24280120240231968
|
30/01/2024
|
Mahmooda Banoo
|
1422001WL016842
|
Mahmooda Banoo
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203819
|
|
MAHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-062-001/6006
(Sugoo )
|
1422001000NRG24250120240231177
|
30/01/2024
|
Anayat Yousof
|
1422001WL016765
|
Anayat Yousof
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203816
|
|
ANAYAT YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-062-001/6012
(Sugoo )
|
1422001000NRG24250120240231178
|
30/01/2024
|
Suhail Nazir dar
|
1422001WL016765
|
Suhail Nazir dar
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203820
|
|
SUHAIL NAZIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-062-001/6032
(Sugoo )
|
1422001000NRG24250120240231179
|
30/01/2024
|
Sartaj Ah Naikoo
|
1422001WL016765
|
Sartaj Ah Naikoo
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203825
|
|
SARTAJ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-062-001/6035
(Sugoo )
|
1422001000NRG24250120240231180
|
30/01/2024
|
Sheraz Ah Dar
|
1422001WL016765
|
Sheraz Ah Dar
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203811
|
|
SHEERAZ AHMAD DAR SO GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-062-001/6066
(Sugoo )
|
1422001000NRG24270120240231864
|
30/01/2024
|
Gulzar Ahmad Bhat
|
1422001WL016826
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203821
|
|
GULZAR AHMAD BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-062-001/6078
(Sugoo )
|
1422001000NRG24270120240231868
|
30/01/2024
|
Shahid Hameed
|
1422001WL016827
|
Shahid Hameed
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203810
|
|
SHAHID HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-062-001/6083
(Sugoo )
|
1422001000NRG24270120240231870
|
30/01/2024
|
Mohammad Siraj Ul Haq
|
1422001WL016827
|
Mohammad Siraj Ul Haq
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203812
|
|
MOHAMMAD SIRAJ UL HAQ S O MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-062-001/646
(Sugoo )
|
1422001000NRG24280120240231992
|
30/01/2024
|
Gowsia Abdullah
|
1422001WL016848
|
Gowsia Abdullah
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203817
|
|
GOWSIA ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-062-001/648
(Sugoo )
|
1422001000NRG24280120240231993
|
30/01/2024
|
Umar Hassan
|
1422001WL016848
|
Umar Hassan
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203809
|
|
UMAR HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-062-001/93
(Sugoo )
|
1422001000NRG24280120240231994
|
30/01/2024
|
JALAL AHMAD GANIE
|
1422001WL016849
|
JALAL AHMAD GANIE
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240203831
|
|
JALIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-062-003/242
(Sugoo )
|
1422001000NRG24250120240231183
|
30/01/2024
|
Nadeem Ul Haq
|
1422001WL016765
|
Nadeem Ul Haq
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203822
|
|
NADEEM UL HAQ SO SHABIR AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-062-003/243
(Sugoo )
|
1422001000NRG24250120240231184
|
30/01/2024
|
Yawar Bashir
|
1422001WL016765
|
Yawar Bashir
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203826
|
|
YAWAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-062-003/3048
(Sugoo )
|
1422001000NRG24250120240231169
|
30/01/2024
|
Ab Majeed Naikoo
|
1422001WL016764
|
Ab Majeed Naikoo
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203802
|
|
AB MAJEED NAIKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-062-005/800
(Sugoo )
|
1422001000NRG24250120240231174
|
30/01/2024
|
Azim Yousuf khanday
|
1422001WL016764
|
Azim Yousuf khanday
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203827
|
|
AAZIM YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-062-005/802
(Sugoo )
|
1422001000NRG24250120240231175
|
30/01/2024
|
Amir Azad Dar
|
1422001WL016764
|
Amir Azad Dar
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240203824
|
|
AAMIR AZAD SO AZAD AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68564
|
68564
|
|
|
|
|
|
|
|
|
31
|
IMAMSAHIB
|
JK-22-001-062-001/6076
(Sugoo )
|
1422001000NRG24270120240231867
|
30/01/2024
|
REYAZ AHMAD PADROO
|
1422001WL016827
|
REYAZ AHMAD PADROO
|
00200
|
JAKA0TRIKOT
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203813
|
|
REYAZ AH PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
32
|
IMAMSAHIB
|
JK-22-001-062-001/6074
(Sugoo )
|
1422001000NRG24270120240231866
|
30/01/2024
|
Aasie Jan
|
1422001WL016827
|
Aasie Jan
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203804
|
|
AASIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
IMAMSAHIB
|
JK-22-001-062-001/6079
(Sugoo )
|
1422001000NRG24270120240231869
|
30/01/2024
|
Innayat Nazir Ganaie
|
1422001WL016827
|
Innayat Nazir Ganaie
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203805
|
|
INNAYAT NAZIR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
34
|
IMAMSAHIB
|
JK-22-001-062-001/6072
(Sugoo )
|
1422001000NRG24270120240231865
|
30/01/2024
|
Zahid ul Islam
|
1422001WL016826
|
Zahid ul Islam
|
00415
|
SBIN0004736
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240203828
|
|
MR ZAHID UL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122976
|
122976
|
|
|
|
|
|
|
|