|
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-22-001-062-001/1012
(Sugoo )
|
1422001000NRG24310120240233377
|
05/02/2024
|
SHABIR AH SHAH
|
1422001WL016973
|
SHABIR AH SHAH
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240212018
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-001/1078
(Sugoo )
|
1422001000NRG24310120240233383
|
05/02/2024
|
YOUNUS AHMAD BHAT
|
1422001WL016973
|
YOUNUS AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240212012
|
|
MOHAMMAD YOUNEES BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-001/6013
(Sugoo )
|
1422001000NRG24010220240233696
|
05/02/2024
|
Irshad Ah Dar
|
1422001WL017005
|
Irshad Ah Dar
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240212011
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-001/999
(Sugoo )
|
1422001000NRG24310120240233384
|
05/02/2024
|
Uzma Shaban
|
1422001WL016973
|
Uzma Shaban
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240211994
|
|
UZMA SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-003/229
(Sugoo )
|
1422001000NRG24010220240233697
|
05/02/2024
|
Majid Hamid Naikoo
|
1422001WL017005
|
Majid Hamid Naikoo
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240212010
|
|
MAJID HAMID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-003/232
(Sugoo )
|
1422001000NRG24010220240233698
|
05/02/2024
|
Mehkee Hamid
|
1422001WL017005
|
Mehkee Hamid
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240211993
|
|
MAHKEE HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-003/234
(Sugoo )
|
1422001000NRG24010220240233699
|
05/02/2024
|
HABIR AHMD MIR
|
1422001WL017005
|
HABIR AHMD MIR
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240211991
|
|
SHABIR AHMAD MIR SO GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-003/239
(Sugoo )
|
1422001000NRG24010220240233700
|
05/02/2024
|
Rayees Ahmad Ganai
|
1422001WL017005
|
Rayees Ahmad Ganai
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240212013
|
|
RAEES AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-062-003/240
(Sugoo )
|
1422001000NRG24010220240233701
|
05/02/2024
|
Aafiya Jan
|
1422001WL017005
|
Aafiya Jan
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240212001
|
|
AAFIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-062-003/3030
(Sugoo )
|
1422001000NRG24010220240233702
|
05/02/2024
|
KHURSHEED AH WANI
|
1422001WL017005
|
KHURSHEED AH WANI
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240211995
|
|
KHURSHEED AHMAD WANI SO AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-062-003/5149
(Sugoo )
|
1422001000NRG24010220240233704
|
05/02/2024
|
Gulzar Ahmad bhat
|
1422001WL017005
|
Gulzar Ahmad bhat
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240211992
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-062-005/1316
(Sugoo )
|
1422001000NRG24310120240233385
|
05/02/2024
|
SHAREFA BANO
|
1422001WL016973
|
SHAREFA BANO
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240212019
|
|
SHAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27572
|
27572
|
|
|
|
|
|
|
|
|
13
|
IMAMSAHIB
|
JK-22-001-062-004/700
(Sugoo )
|
1422001000NRG24310120240233376
|
05/02/2024
|
Waseem Ahmad Sheikh
|
1422001WL016972
|
Waseem Ahmad Sheikh
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240211997
|
|
WASEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
14
|
IMAMSAHIB
|
JK-22-001-062-005/1307
(Sugoo )
|
1422001000NRG24010220240233705
|
05/02/2024
|
Faizan Yousuf Khanday
|
1422001WL017005
|
Faizan Yousuf Khanday
|
00200
|
JAKA0NAGSHO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240212000
|
|
FAIZAN AHMAD KHANDEY SO MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
15
|
IMAMSAHIB
|
JK-22-001-062-001/1065
(Sugoo )
|
1422001000NRG24310120240233382
|
05/02/2024
|
AZAD AH BHAT
|
1422001WL016973
|
AZAD AH BHAT
|
00200
|
JAKA0PINJOR
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240212017
|
|
AZAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
16
|
IMAMSAHIB
|
JK-22-001-062-001/1016
(Sugoo )
|
1422001000NRG24310120240233378
|
05/02/2024
|
KHURSHEED AH BHAT
|
1422001WL016973
|
KHURSHEED AH BHAT
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240212003
|
|
KHURSHEED AHMAD BUTT SO AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-062-001/1030
(Sugoo )
|
1422001000NRG24310120240233380
|
05/02/2024
|
MOHD SHAFI BHAT
|
1422001WL016973
|
MOHD SHAFI BHAT
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240212016
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-062-001/138
(Sugoo )
|
1422001000NRG24310120240233368
|
05/02/2024
|
MUBEENA AKHTER
|
1422001WL016972
|
MUBEENA AKHTER
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240211999
|
|
MUBEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-062-001/6011
(Sugoo )
|
1422001000NRG24010220240233695
|
05/02/2024
|
Aqib Nazir Dar
|
1422001WL017005
|
Aqib Nazir Dar
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240211996
|
|
AAKIF AHMAD DAR SO NAZIR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-062-001/702
(Sugoo )
|
1422001000NRG24310120240233369
|
05/02/2024
|
FAROO AHMAD
|
1422001WL016972
|
FAROO AHMAD
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240212014
|
|
GULZAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-062-003/3061
(Sugoo )
|
1422001000NRG24010220240233703
|
05/02/2024
|
Sayar Ahmad Bhat
|
1422001WL017005
|
Sayar Ahmad Bhat
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240211998
|
|
SAYAR AH BHAT SO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-062-004/120
(Sugoo )
|
1422001000NRG24310120240233373
|
05/02/2024
|
NASIR AHMAD SHEIKH
|
1422001WL016972
|
NASIR AHMAD SHEIKH
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240212002
|
|
NASIR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
23
|
IMAMSAHIB
|
JK-22-001-062-001/1025
(Sugoo )
|
1422001000NRG24310120240233379
|
05/02/2024
|
BASHIR AH BHAT
|
1422001WL016973
|
BASHIR AH BHAT
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240212008
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-062-001/1063
(Sugoo )
|
1422001000NRG24310120240233381
|
05/02/2024
|
MUSHTAQ AHMAD BHAT
|
1422001WL016973
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Rejected
|
24/03/2024
|
|
A084240212015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
IMAMSAHIB
|
JK-22-001-062-004/110
(Sugoo )
|
1422001000NRG24310120240233370
|
05/02/2024
|
SAMEER NAZIR MIR
|
1422001WL016972
|
SAMEER NAZIR MIR
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240212006
|
|
SAMEER NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-062-004/111
(Sugoo )
|
1422001000NRG24310120240233371
|
05/02/2024
|
SABZAR AHMAD DAR
|
1422001WL016972
|
SABZAR AHMAD DAR
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240212004
|
|
SABZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-062-004/118
(Sugoo )
|
1422001000NRG24310120240233372
|
05/02/2024
|
FAROOQ AHMAD MIR
|
1422001WL016972
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240212005
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-062-004/4007
(Sugoo )
|
1422001000NRG24310120240233374
|
05/02/2024
|
Mohd Yousuf Mir
|
1422001WL016972
|
Mohd Yousuf Mir
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240212007
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-062-004/4058
(Sugoo )
|
1422001000NRG24310120240233375
|
05/02/2024
|
MOHD YOUSUF MIR
|
1422001WL016972
|
MOHD YOUSUF MIR
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240212009
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|