|
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-22-001-055-001/10
(Kenigam )
|
1422001000NRG24270620230012556
|
28/06/2023
|
AFAAQ AHMAD BHAT
|
1422001WL000813
|
AFAAQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010672
|
|
AFAQ AHMAD BHAT DPC
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-055-001/107
(Kenigam )
|
1422001000NRG24270620230012557
|
28/06/2023
|
FAYAZ AH KOKA
|
1422001WL000813
|
FAYAZ AH KOKA
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010664
|
|
FAYAZ AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-055-001/200
(Kenigam )
|
1422001000NRG24270620230012566
|
28/06/2023
|
SHABIR AHMAD BHAT
|
1422001WL000813
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010660
|
|
SHABIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-055-001/22
(Kenigam )
|
1422001000NRG24270620230012567
|
28/06/2023
|
SHAHID AHMAD SHIEKH
|
1422001WL000813
|
SHAHID AHMAD SHIEKH
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010696
|
|
SHAHID AHMAD SHEIKH SO GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-055-001/23
(Kenigam )
|
1422001000NRG24270620230012568
|
28/06/2023
|
M ASHRAF BHAT
|
1422001WL000813
|
M ASHRAF BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010669
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-055-001/27
(Kenigam )
|
1422001000NRG24270620230012570
|
28/06/2023
|
GHULAM MOHAMMAD BHATGHULAM MOHAMMAD B
|
1422001WL000813
|
GHULAM MOHAMMAD BHATGHULAM MOHAMMAD B
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Rejected
|
04/07/2023
|
|
A185230010661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-055-001/3
(Kenigam )
|
1422001000NRG24270620230012571
|
28/06/2023
|
GULZAR AHMAD KOKA
|
1422001WL000813
|
GULZAR AHMAD KOKA
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010663
|
|
Mr. GULZAR AHMAD KOKA
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
IMAMSAHIB
|
JK-22-001-055-001/30
(Kenigam )
|
1422001000NRG24270620230012572
|
28/06/2023
|
AB MAJEED WANI
|
1422001WL000813
|
AB MAJEED WANI
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010697
|
|
ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-055-001/307
(Kenigam )
|
1422001000NRG24270620230012573
|
28/06/2023
|
HILAL AHMAD SHEIKH
|
1422001WL000813
|
HILAL AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Rejected
|
04/07/2023
|
|
A185230010662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-055-001/44
(Kenigam )
|
1422001000NRG24270620230012577
|
28/06/2023
|
M YOUSUF MIR
|
1422001WL000813
|
M YOUSUF MIR
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010670
|
|
MOHMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-055-001/7
(Kenigam )
|
1422001000NRG24270620230012580
|
28/06/2023
|
ZAKIR AHMAD BHAT
|
1422001WL000813
|
ZAKIR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010667
|
|
ZAKIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-055-001/79
(Kenigam )
|
1422001000NRG24270620230012582
|
28/06/2023
|
MOHD SHABAN SHEIKH
|
1422001WL000813
|
MOHD SHABAN SHEIKH
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010699
|
|
MOHD SHABAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-055-001/8
(Kenigam )
|
1422001000NRG24270620230012583
|
28/06/2023
|
AB ROUF BHAT
|
1422001WL000813
|
AB ROUF BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010666
|
|
ABDUL ROUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-055-002/10
(Kenigam )
|
1422001000NRG24280620230013364
|
28/06/2023
|
AIJAZ AH THOKER
|
1422001WL000858
|
AIJAZ AH THOKER
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010698
|
|
AIJAZ FRUIT AGENCY - AIJAZ AHMED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-055-002/38
(Kenigam )
|
1422001000NRG24280620230013386
|
28/06/2023
|
Misara Jan
|
1422001WL000858
|
Misara Jan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010673
|
|
MAYSARA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30012
|
30012
|
|
|
|
|
|
|
|
|
16
|
IMAMSAHIB
|
JK-22-001-055-002/226
(Kenigam )
|
1422001000NRG24280620230013373
|
28/06/2023
|
safia bano
|
1422001WL000858
|
safia bano
|
00200
|
JAKA0MUNAND
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010690
|
|
SAFIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
17
|
IMAMSAHIB
|
JK-22-001-055-001/11
(Kenigam )
|
1422001000NRG24270620230012559
|
28/06/2023
|
ASHIQ HUSSIAN WANI
|
1422001WL000813
|
ASHIQ HUSSIAN WANI
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010671
|
|
ASHIQ HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-055-001/113
(Kenigam )
|
1422001000NRG24270620230012560
|
28/06/2023
|
TAJAMUL ISLAM BHAT
|
1422001WL000813
|
TAJAMUL ISLAM BHAT
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010694
|
|
TAJAMUL ISLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-055-001/13
(Kenigam )
|
1422001000NRG24270620230012561
|
28/06/2023
|
RIYAAZ AHMAD BHAT
|
1422001WL000813
|
RIYAAZ AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010691
|
|
RIYAZ AHMAD BHAT PT JK BANK KVIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-055-001/14
(Kenigam )
|
1422001000NRG24270620230012562
|
28/06/2023
|
INAYAT ULLAH BHAT
|
1422001WL000813
|
INAYAT ULLAH BHAT
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010668
|
|
ANNAYATULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-055-001/19
(Kenigam )
|
1422001000NRG24270620230012564
|
28/06/2023
|
GULZAR AHMAD WANI
|
1422001WL000813
|
GULZAR AHMAD WANI
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010692
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-055-001/4
(Kenigam )
|
1422001000NRG24270620230012576
|
28/06/2023
|
MANZOOR AHMAD KOKA
|
1422001WL000813
|
MANZOOR AHMAD KOKA
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010693
|
|
MANZOOR AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
23
|
IMAMSAHIB
|
JK-22-001-055-001/308
(Kenigam )
|
1422001000NRG24270620230012574
|
28/06/2023
|
MUDASIR AHMAD SHEIKH
|
1422001WL000813
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010665
|
|
MUDASSIR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
24
|
IMAMSAHIB
|
JK-22-001-055-001/5
(Kenigam )
|
1422001000NRG24270620230012578
|
28/06/2023
|
MOHD YOSUF BHAT
|
1422001WL000813
|
MOHD YOSUF BHAT
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010687
|
|
MOHD YOUSUF BHAT
|
HDFC BANK LTD(607152)
|
|
25
|
IMAMSAHIB
|
JK-22-001-055-002/111
(Kenigam )
|
1422001000NRG24280620230013365
|
28/06/2023
|
Mohd Ashraf Thoker
|
1422001WL000858
|
Mohd Ashraf Thoker
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010676
|
|
MOHAMMAD ASHRAF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-055-002/114
(Kenigam )
|
1422001000NRG24280620230013366
|
28/06/2023
|
Mohd Ayoub Teli
|
1422001WL000858
|
Mohd Ayoub Teli
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Rejected
|
04/07/2023
|
|
A185230010685
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
IMAMSAHIB
|
JK-22-001-055-002/2
(Kenigam )
|
1422001000NRG24280620230013369
|
28/06/2023
|
MOHD ASHRAF RATHER
|
1422001WL000858
|
MOHD ASHRAF RATHER
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010679
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-055-002/218
(Kenigam )
|
1422001000NRG24280620230013370
|
28/06/2023
|
TARIQ AH THOKER
|
1422001WL000858
|
TARIQ AH THOKER
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010674
|
|
TARIQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-055-002/226
(Kenigam )
|
1422001000NRG24280620230013372
|
28/06/2023
|
PARVAIZ AH TELI
|
1422001WL000858
|
PARVAIZ AH TELI
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010683
|
|
PARVEZ TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-055-002/25
(Kenigam )
|
1422001000NRG24280620230013374
|
28/06/2023
|
MOHD SHAFI THOKER
|
1422001WL000858
|
MOHD SHAFI THOKER
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010677
|
|
MOHAMMAD SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
IMAMSAHIB
|
JK-22-001-055-002/268
(Kenigam )
|
1422001000NRG24280620230013377
|
28/06/2023
|
SHABIR AHMAD BHAT
|
1422001WL000858
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010682
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
IMAMSAHIB
|
JK-22-001-055-002/29
(Kenigam )
|
1422001000NRG24280620230013379
|
28/06/2023
|
AB HAMID BHAT
|
1422001WL000858
|
AB HAMID BHAT
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010678
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
IMAMSAHIB
|
JK-22-001-055-002/32
(Kenigam )
|
1422001000NRG24280620230013380
|
28/06/2023
|
AB GANI BHAT
|
1422001WL000858
|
AB GANI BHAT
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010681
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
IMAMSAHIB
|
JK-22-001-055-002/340
(Kenigam )
|
1422001000NRG24280620230013381
|
28/06/2023
|
RAFEEQ AH BHAT
|
1422001WL000858
|
RAFEEQ AH BHAT
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010684
|
|
MOHD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
IMAMSAHIB
|
JK-22-001-055-002/354
(Kenigam )
|
1422001000NRG24280620230013382
|
28/06/2023
|
Tariq Ahmad Wani
|
1422001WL000858
|
Tariq Ahmad Wani
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010695
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
IMAMSAHIB
|
JK-22-001-055-002/359
(Kenigam )
|
1422001000NRG24280620230013383
|
28/06/2023
|
Gh Nabi Teli
|
1422001WL000858
|
Gh Nabi Teli
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010688
|
|
GH NABI TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
IMAMSAHIB
|
JK-22-001-055-002/370
(Kenigam )
|
1422001000NRG24280620230013384
|
28/06/2023
|
Nasir Ul Islam
|
1422001WL000858
|
Nasir Ul Islam
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010675
|
|
NASIR UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
IMAMSAHIB
|
JK-22-001-055-002/38
(Kenigam )
|
1422001000NRG24280620230013385
|
28/06/2023
|
ZAHOOR AHMAD TELI
|
1422001WL000858
|
ZAHOOR AHMAD TELI
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010686
|
|
ZAHOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
IMAMSAHIB
|
JK-22-001-055-002/49
(Kenigam )
|
1422001000NRG24280620230013387
|
28/06/2023
|
MOHD MAQBOOL WANI
|
1422001WL000858
|
MOHD MAQBOOL WANI
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010689
|
|
MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
IMAMSAHIB
|
JK-22-001-055-002/8
(Kenigam )
|
1422001000NRG24280620230013388
|
28/06/2023
|
HILAL AHMAD THOKER
|
1422001WL000858
|
HILAL AHMAD THOKER
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010680
|
|
HILAL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64172
|
64172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110044
|
110044
|
|
|
|
|
|
|
|