|
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-22-001-050-002/658
(Handew )
|
1422001000NRG24040820230054525
|
04/08/2023
|
SAYAR WAGAY
|
1422001WL003409
|
SAYAR WAGAY
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011921
|
|
SAYAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/663
(Handew )
|
1422001000NRG24040820230054526
|
04/08/2023
|
FAYAZ AHMAD WAGAY
|
1422001WL003409
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011917
|
|
FAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/675
(Handew )
|
1422001000NRG24040820230054527
|
04/08/2023
|
MOHD RAFIQ SHAH
|
1422001WL003409
|
MOHD RAFIQ SHAH
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011914
|
|
MOHAMMAD RAFIQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/755
(Handew )
|
1422001000NRG24040820230054528
|
04/08/2023
|
Suhail Ahmad wani
|
1422001WL003409
|
Suhail Ahmad wani
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011916
|
|
SUHAIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/756
(Handew )
|
1422001000NRG24040820230054529
|
04/08/2023
|
Rafi Ahmad Wani
|
1422001WL003409
|
Rafi Ahmad Wani
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011907
|
|
RAFI AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-004/1
(Handew )
|
1422001000NRG24040820230054530
|
04/08/2023
|
Jaleal Ahmad Malla
|
1422001WL003409
|
Jaleal Ahmad Malla
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011927
|
|
JALEAL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-004/114
(Handew )
|
1422001000NRG24040820230054531
|
04/08/2023
|
LATIF AH.SHAH
|
1422001WL003409
|
LATIF AH.SHAH
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011908
|
|
LATEEF AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-004/124
(Handew )
|
1422001000NRG24040820230054539
|
04/08/2023
|
MOHD YOUSUF MALLA
|
1422001WL003409
|
MOHD YOUSUF MALLA
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011923
|
|
MOHAMMAD YOUSUF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-004/136
(Handew )
|
1422001000NRG24040820230054540
|
04/08/2023
|
NISAR AHMAD WANI
|
1422001WL003409
|
NISAR AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011913
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-004/140
(Handew )
|
1422001000NRG24040820230054541
|
04/08/2023
|
AB.HAMID MALLA
|
1422001WL003409
|
AB.HAMID MALLA
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011929
|
|
GAWHAR HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-004/15
(Handew )
|
1422001000NRG24040820230054542
|
04/08/2023
|
MEHRAJ UD DIN WANI
|
1422001WL003409
|
MEHRAJ UD DIN WANI
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011909
|
|
MEHRAJ U DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-050-004/16
(Handew )
|
1422001000NRG24040820230054543
|
04/08/2023
|
UMMER HASSAN
|
1422001WL003409
|
UMMER HASSAN
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011922
|
|
UMAR HASSAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-050-004/18
(Handew )
|
1422001000NRG24040820230054544
|
04/08/2023
|
AMIR BASHIR
|
1422001WL003409
|
AMIR BASHIR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011918
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-050-004/181
(Handew )
|
1422001000NRG24040820230054545
|
04/08/2023
|
M YOUSUF WANI
|
1422001WL003409
|
M YOUSUF WANI
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011926
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-050-004/19
(Handew )
|
1422001000NRG24040820230054546
|
04/08/2023
|
BILAL AH MALLA
|
1422001WL003409
|
BILAL AH MALLA
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011920
|
|
BILAL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-050-004/249
(Handew )
|
1422001000NRG24040820230054547
|
04/08/2023
|
ASHIQ HUSSAIN WAG
|
1422001WL003409
|
ASHIQ HUSSAIN WAG
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011919
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-050-004/349
(Handew )
|
1422001000NRG24040820230054552
|
04/08/2023
|
SHABIR AH.MALA
|
1422001WL003409
|
SHABIR AH.MALA
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011911
|
|
SHABIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-050-004/350
(Handew )
|
1422001000NRG24040820230054553
|
04/08/2023
|
FAROOQ AH.MALA
|
1422001WL003409
|
FAROOQ AH.MALA
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011912
|
|
FAROOQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-050-004/365
(Handew )
|
1422001000NRG24040820230054554
|
04/08/2023
|
GULZAR AHMAD WAGAY
|
1422001WL003409
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230011928
|
|
ZEESHAN GULZAR TF GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-050-004/410
(Handew )
|
1422001000NRG24040820230054557
|
04/08/2023
|
Muhasib Shafi Bhat
|
1422001WL003409
|
Muhasib Shafi Bhat
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230011915
|
|
MUHASIB SHAFI BHAT
|
HDFC BANK LTD(607152)
|
|
21
|
IMAMSAHIB
|
JK-22-001-050-004/413
(Handew )
|
1422001000NRG24040820230054558
|
04/08/2023
|
Rasiq Gulzar
|
1422001WL003409
|
Rasiq Gulzar
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230011925
|
|
RASIQ GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-050-004/415
(Handew )
|
1422001000NRG24040820230054560
|
04/08/2023
|
Shazada Akhter
|
1422001WL003409
|
Shazada Akhter
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230011924
|
|
SHAZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-050-004/418
(Handew )
|
1422001000NRG24040820230054563
|
04/08/2023
|
Gowher Rashid
|
1422001WL003409
|
Gowher Rashid
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230011910
|
|
GOWHAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71980
|
71980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71980
|
71980
|
|
|
|
|
|
|
|