|
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-22-001-029-001/2
(Barbugh )
|
1422001000NRG24111020230152157
|
13/10/2023
|
MOHD YOUSUF BHAT
|
1422001WL010158
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473259
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-029-001/21
(Barbugh )
|
1422001000NRG24111020230152158
|
13/10/2023
|
MUZAFAR AHMAD THOKER
|
1422001WL010158
|
MUZAFAR AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473236
|
|
MUZAFAR AHMAD THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
IMAMSAHIB
|
JK-22-001-029-001/322
(Barbugh )
|
1422001000NRG24111020230152160
|
13/10/2023
|
MOHD ASHRAF BHAT
|
1422001WL010158
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473243
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-029-001/323
(Barbugh )
|
1422001000NRG24111020230152161
|
13/10/2023
|
Ab Hamid Khandey
|
1422001WL010158
|
Ab Hamid Khandey
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473241
|
|
AB HAMID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-029-001/34
(Barbugh )
|
1422001000NRG24111020230152162
|
13/10/2023
|
BILAL AHMAD THOKER
|
1422001WL010158
|
BILAL AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473250
|
|
BILAL AHMAD THOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-029-001/372
(Barbugh )
|
1422001000NRG24111020230152163
|
13/10/2023
|
Shugufta Akther
|
1422001WL010158
|
Shugufta Akther
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473257
|
|
SHUGUFTA AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
IMAMSAHIB
|
JK-22-001-029-001/374
(Barbugh )
|
1422001000NRG24111020230152165
|
13/10/2023
|
Aamina Akhter
|
1422001WL010158
|
Aamina Akhter
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473258
|
|
AAMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-029-001/816
(Barbugh )
|
1422001000NRG24111020230152167
|
13/10/2023
|
MOHD HUSSAIN BHAT
|
1422001WL010158
|
MOHD HUSSAIN BHAT
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473240
|
|
MOHAMMAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-029-001/818
(Barbugh )
|
1422001000NRG24111020230152168
|
13/10/2023
|
MOHD RAFIQ BHAT
|
1422001WL010158
|
MOHD RAFIQ BHAT
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473232
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-029-001/820
(Barbugh )
|
1422001000NRG24111020230152169
|
13/10/2023
|
MOHD ASHRAF THOKER
|
1422001WL010158
|
MOHD ASHRAF THOKER
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473229
|
|
MOHD ASHRAF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-029-001/827
(Barbugh )
|
1422001000NRG24111020230152170
|
13/10/2023
|
AIJAZ BHAT
|
1422001WL010158
|
AIJAZ BHAT
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473244
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-029-001/833
(Barbugh )
|
1422001000NRG24111020230152171
|
13/10/2023
|
YAWAR KHANDAY
|
1422001WL010158
|
YAWAR KHANDAY
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473239
|
|
YAWAR AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-029-001/840
(Barbugh )
|
1422001000NRG24111020230152172
|
13/10/2023
|
MOHD AMIN THOKER
|
1422001WL010158
|
MOHD AMIN THOKER
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473251
|
|
MOHAMMAD AMIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-029-001/841
(Barbugh )
|
1422001000NRG24111020230152173
|
13/10/2023
|
MANZOOR AHMAD DAR
|
1422001WL010158
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473249
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-029-001/849
(Barbugh )
|
1422001000NRG24121020230153344
|
13/10/2023
|
ANSAR MANZOOR
|
1422001WL010243
|
ANSAR MANZOOR
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473237
|
|
ANSAR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-029-001/9
(Barbugh )
|
1422001000NRG24111020230152174
|
13/10/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL010158
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473245
|
|
MUSHTAQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-029-002/101
(Barbugh )
|
1422001000NRG24121020230153345
|
13/10/2023
|
MOHD YOUSUF MIR
|
1422001WL010243
|
MOHD YOUSUF MIR
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230473263
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-029-003/109
(Barbugh )
|
1422001000NRG24061020230146262
|
13/10/2023
|
MOHD WASEEM
|
1422001WL009735
|
MOHD WASEEM
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473260
|
|
MOHAMMAD WASEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-029-003/116
(Barbugh )
|
1422001000NRG24121020230153348
|
13/10/2023
|
M ABAS BHAT
|
1422001WL010243
|
M ABAS BHAT
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473254
|
|
MOHAMMAD ABAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-029-003/121
(Barbugh )
|
1422001000NRG24091020230149809
|
13/10/2023
|
AMIR HASSAN
|
1422001WL009999
|
AMIR HASSAN
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473256
|
|
AMIR HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-029-003/122
(Barbugh )
|
1422001000NRG24061020230146263
|
13/10/2023
|
MUFAIZ AHMAD NISAR
|
1422001WL009735
|
MUFAIZ AHMAD NISAR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473255
|
|
MUFAIZ AH NISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
IMAMSAHIB
|
JK-22-001-029-003/15
(Barbugh )
|
1422001000NRG24121020230153349
|
13/10/2023
|
Sumai Rul haq
|
1422001WL010243
|
Sumai Rul haq
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473238
|
|
SUMAI RUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-029-003/3014
(Barbugh )
|
1422001000NRG24121020230153351
|
13/10/2023
|
NAZIR AH WANI
|
1422001WL010243
|
NAZIR AH WANI
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473262
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-029-003/3031
(Barbugh )
|
1422001000NRG24121020230153352
|
13/10/2023
|
JAMEELA AKHTER
|
1422001WL010243
|
JAMEELA AKHTER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473246
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-029-003/3034
(Barbugh )
|
1422001000NRG24121020230153353
|
13/10/2023
|
MAQBOOL WANI
|
1422001WL010243
|
MAQBOOL WANI
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473261
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-029-003/3042
(Barbugh )
|
1422001000NRG24121020230153354
|
13/10/2023
|
FAIZAN AHMAD
|
1422001WL010243
|
FAIZAN AHMAD
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473230
|
|
FAIZAN MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-029-003/3067
(Barbugh )
|
1422001000NRG24121020230153355
|
13/10/2023
|
JAVAID RATHER
|
1422001WL010243
|
JAVAID RATHER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473248
|
|
JAVEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-029-003/33
(Barbugh )
|
1422001000NRG24091020230149734
|
13/10/2023
|
Javid Ahmad Rather
|
1422001WL009990
|
Javid Ahmad Rather
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473234
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-029-003/7
(Barbugh )
|
1422001000NRG24091020230149737
|
13/10/2023
|
MUSHTAQ AHMAD KHANDAY
|
1422001WL009990
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473252
|
|
MUSHTAQ AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-029-003/72
(Barbugh )
|
1422001000NRG24121020230153358
|
13/10/2023
|
MOHD YOUSF RATHER
|
1422001WL010243
|
MOHD YOUSF RATHER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473233
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
IMAMSAHIB
|
JK-22-001-029-003/74
(Barbugh )
|
1422001000NRG24061020230146271
|
13/10/2023
|
BASHIR AHMAD HAJAM
|
1422001WL009735
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473228
|
|
BASHIR AHMAD HAJAM SO GH MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
IMAMSAHIB
|
JK-22-001-029-003/8
(Barbugh )
|
1422001000NRG24091020230149738
|
13/10/2023
|
AAQIB AHMAD WANI
|
1422001WL009990
|
AAQIB AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473231
|
|
AAQIB AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
IMAMSAHIB
|
JK-22-001-029-003/9
(Barbugh )
|
1422001000NRG24091020230149739
|
13/10/2023
|
AIJAZ AHMAD LONE
|
1422001WL009990
|
AIJAZ AHMAD LONE
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473247
|
|
AJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
IMAMSAHIB
|
JK-22-001-029-004/11
(Barbugh )
|
1422001000NRG24091020230149837
|
13/10/2023
|
SHOWKAT AHMAD SHAH
|
1422001WL010002
|
SHOWKAT AHMAD SHAH
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230473242
|
|
SHOWKAT AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
IMAMSAHIB
|
JK-22-001-029-004/22
(Barbugh )
|
1422001000NRG24091020230149838
|
13/10/2023
|
MANZOOR AHAMD SHAH
|
1422001WL010002
|
MANZOOR AHAMD SHAH
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473227
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
IMAMSAHIB
|
JK-22-001-029-004/25
(Barbugh )
|
1422001000NRG24091020230149839
|
13/10/2023
|
Fahmeeda Banoo
|
1422001WL010002
|
Fahmeeda Banoo
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230473235
|
|
FAHMEEDA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
IMAMSAHIB
|
JK-22-001-029-004/26
(Barbugh )
|
1422001000NRG24091020230149740
|
13/10/2023
|
BASHIR AHMAD MALIK
|
1422001WL009990
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473226
|
|
BASHIR AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110776
|
110776
|
|
|
|
|
|
|
|
|
38
|
IMAMSAHIB
|
JK-22-001-029-003/35
(Barbugh )
|
1422001000NRG24091020230149736
|
13/10/2023
|
Aaliya Shakeel
|
1422001WL009990
|
Aaliya Shakeel
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230473253
|
|
PICK N TAKE PROP AALIYA SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113704
|
113704
|
|
|
|
|
|
|
|