|
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-22-001-029-003/133
(Barbugh )
|
1422001000NRG24020120240221528
|
02/01/2024
|
Shameema Akhter
|
1422001WL015810
|
Shameema Akhter
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240085327
|
|
SHAMIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-029-003/465
(Barbugh )
|
1422001000NRG24020120240221530
|
02/01/2024
|
Tahid Yaqoob
|
1422001WL015810
|
Tahid Yaqoob
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240085316
|
|
TAHID YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-029-001/54
(Barbugh )
|
1422001000NRG24301220230220632
|
02/01/2024
|
AB QAYOOM WANI
|
1422001WL015714
|
AB QAYOOM WANI
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Rejected
|
12/03/2024
|
|
A072240085326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-029-001/537
(Barbugh )
|
1422001000NRG24311220230220857
|
02/01/2024
|
Mohd Yaqoob Dar
|
1422001WL015733
|
Mohd Yaqoob Dar
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240085328
|
|
M YAQOOB DAR- 2ND PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-029-001/102
(Barbugh )
|
1422001000NRG24301220230220619
|
02/01/2024
|
Towseef Ahmad Bhat
|
1422001WL015713
|
Towseef Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240085315
|
|
TOWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-029-001/114
(Barbugh )
|
1422001000NRG24301220230220622
|
02/01/2024
|
Aamir Hassan
|
1422001WL015713
|
Aamir Hassan
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240085323
|
|
AAMIR HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-029-001/140
(Barbugh )
|
1422001000NRG24311220230220850
|
02/01/2024
|
FAROOQ AHMAD KHANDAY
|
1422001WL015733
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240085339
|
|
FAROOQ AHAMAD KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-029-001/19
(Barbugh )
|
1422001000NRG24020120240221541
|
02/01/2024
|
MOHD AFROZ BHAT
|
1422001WL015813
|
MOHD AFROZ BHAT
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240081417
|
|
MOHD AFROZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-029-001/21
(Barbugh )
|
1422001000NRG24311220230220851
|
02/01/2024
|
MUZAFAR AHMAD THOKER
|
1422001WL015733
|
MUZAFAR AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240085324
|
|
MUZAFAR AHMAD THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
IMAMSAHIB
|
JK-22-001-029-001/25
(Barbugh )
|
1422001000NRG24311220230220852
|
02/01/2024
|
MUKHTAR AH THOKER
|
1422001WL015733
|
MUKHTAR AH THOKER
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240081429
|
|
MUKHTAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-029-001/330-A
(Barbugh )
|
1422001000NRG24301220230220623
|
02/01/2024
|
MUBARK AHMAD THOKER
|
1422001WL015713
|
MUBARK AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240085333
|
|
MUBARAK AH THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-029-001/34
(Barbugh )
|
1422001000NRG24311220230220853
|
02/01/2024
|
BILAL AHMAD THOKER
|
1422001WL015733
|
BILAL AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240081424
|
|
BILAL AHMAD THOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-029-001/35
(Barbugh )
|
1422001000NRG24301220230220627
|
02/01/2024
|
AIJAZ AHMAD THOKER
|
1422001WL015714
|
AIJAZ AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240085310
|
|
AJAZ AHMED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-029-001/372
(Barbugh )
|
1422001000NRG24311220230220854
|
02/01/2024
|
Shugufta Akther
|
1422001WL015733
|
Shugufta Akther
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240085329
|
|
SHUGUFTA AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
IMAMSAHIB
|
JK-22-001-029-001/374
(Barbugh )
|
1422001000NRG24311220230220855
|
02/01/2024
|
Aamina Akhter
|
1422001WL015733
|
Aamina Akhter
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240085322
|
|
AAMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-029-001/40
(Barbugh )
|
1422001000NRG24301220230220628
|
02/01/2024
|
NISAR AHMAD BHAT
|
1422001WL015714
|
NISAR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Rejected
|
12/03/2024
|
|
A072240085332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
IMAMSAHIB
|
JK-22-001-029-001/463
(Barbugh )
|
1422001000NRG24020120240221509
|
02/01/2024
|
MOHD AMIR KHANDAY
|
1422001WL015806
|
MOHD AMIR KHANDAY
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240085325
|
|
MOHAMMAD AMIR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-029-001/470
(Barbugh )
|
1422001000NRG24301220230220629
|
02/01/2024
|
ab rashid malla
|
1422001WL015714
|
ab rashid malla
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Rejected
|
12/03/2024
|
|
A072240081421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
IMAMSAHIB
|
JK-22-001-029-001/5
(Barbugh )
|
1422001000NRG24301220230220630
|
02/01/2024
|
BASHIR AHMAD BHAT
|
1422001WL015714
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240081425
|
|
BASHIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-029-001/5
(Barbugh )
|
1422001000NRG24010120240221265
|
02/01/2024
|
BASHIR AHMAD BHAT
|
1422001WL015780
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240081426
|
|
BASHIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-029-001/530
(Barbugh )
|
1422001000NRG24311220230220856
|
02/01/2024
|
Bilal Ahmad thoker
|
1422001WL015733
|
Bilal Ahmad thoker
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240085330
|
|
BILAL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-029-001/54
(Barbugh )
|
1422001000NRG24301220230220631
|
02/01/2024
|
MUSHTAQ AHMAD WANI
|
1422001WL015714
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Rejected
|
12/03/2024
|
|
A072240081423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
IMAMSAHIB
|
JK-22-001-029-001/62
(Barbugh )
|
1422001000NRG24301220230220634
|
02/01/2024
|
Ab Rashid Khandey
|
1422001WL015714
|
Ab Rashid Khandey
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240081428
|
|
ABRASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-029-001/64
(Barbugh )
|
1422001000NRG24311220230220858
|
02/01/2024
|
Mudabir ahmad Dar
|
1422001WL015733
|
Mudabir ahmad Dar
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240085336
|
|
MUDABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-029-001/67
(Barbugh )
|
1422001000NRG24301220230220635
|
02/01/2024
|
Bisma Javid
|
1422001WL015714
|
Bisma Javid
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240085320
|
|
BISMA JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-029-001/700
(Barbugh )
|
1422001000NRG24301220230220636
|
02/01/2024
|
AB REHMAN THOKER
|
1422001WL015714
|
AB REHMAN THOKER
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240085341
|
|
AB REHMAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-029-001/701
(Barbugh )
|
1422001000NRG24301220230220637
|
02/01/2024
|
Ishfaq Ahmad Thoker
|
1422001WL015714
|
Ishfaq Ahmad Thoker
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240085331
|
|
ISHFAQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-029-001/707
(Barbugh )
|
1422001000NRG24311220230220859
|
02/01/2024
|
Jafar Bashir
|
1422001WL015733
|
Jafar Bashir
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240085318
|
|
JAFAR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-029-001/800
(Barbugh )
|
1422001000NRG24311220230220860
|
02/01/2024
|
GH HASSAN THOKER
|
1422001WL015733
|
GH HASSAN THOKER
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240085334
|
|
GHULAM HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-029-001/810
(Barbugh )
|
1422001000NRG24301220230220638
|
02/01/2024
|
MUSHTAQ AHMAD KHANDAY
|
1422001WL015714
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240081420
|
|
MUSHTAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
IMAMSAHIB
|
JK-22-001-029-001/812
(Barbugh )
|
1422001000NRG24311220230220861
|
02/01/2024
|
WALI MOHD BHAT
|
1422001WL015733
|
WALI MOHD BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240085311
|
|
WALI MOHAMMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
IMAMSAHIB
|
JK-22-001-029-001/813
(Barbugh )
|
1422001000NRG24301220230220625
|
02/01/2024
|
SUHAIL AHMAD THOKER
|
1422001WL015713
|
SUHAIL AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240085337
|
|
SUHAIL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
IMAMSAHIB
|
JK-22-001-029-001/815
(Barbugh )
|
1422001000NRG24301220230220639
|
02/01/2024
|
GH NABI KHANDAY
|
1422001WL015714
|
GH NABI KHANDAY
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240085314
|
|
GH NABI KHANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
IMAMSAHIB
|
JK-22-001-029-001/818
(Barbugh )
|
1422001000NRG24301220230220640
|
02/01/2024
|
MOHD RAFIQ BHAT
|
1422001WL015714
|
MOHD RAFIQ BHAT
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240085313
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
IMAMSAHIB
|
JK-22-001-029-001/820
(Barbugh )
|
1422001000NRG24301220230220626
|
02/01/2024
|
MOHD ASHRAF THOKER
|
1422001WL015713
|
MOHD ASHRAF THOKER
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240085312
|
|
MOHD ASHRAF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
IMAMSAHIB
|
JK-22-001-029-001/840
(Barbugh )
|
1422001000NRG24311220230220862
|
02/01/2024
|
MOHD AMIN THOKER
|
1422001WL015733
|
MOHD AMIN THOKER
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240081418
|
|
MOHAMMAD AMIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
IMAMSAHIB
|
JK-22-001-029-001/841
(Barbugh )
|
1422001000NRG24311220230220863
|
02/01/2024
|
MANZOOR AHMAD DAR
|
1422001WL015733
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240081427
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
IMAMSAHIB
|
JK-22-001-029-001/9
(Barbugh )
|
1422001000NRG24020120240221542
|
02/01/2024
|
MUSHTAQ AHMAD DAR
|
1422001WL015813
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240085340
|
|
MUSHTAQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
IMAMSAHIB
|
JK-22-001-029-003/104
(Barbugh )
|
1422001000NRG24020120240221543
|
02/01/2024
|
RAFIQ AHMAD BHAT
|
1422001WL015813
|
RAFIQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
A072240081422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
IMAMSAHIB
|
JK-22-001-029-003/130
(Barbugh )
|
1422001000NRG24020120240221510
|
02/01/2024
|
Jahangir Ahmad Rather
|
1422001WL015806
|
Jahangir Ahmad Rather
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240085321
|
|
JAHANGIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
IMAMSAHIB
|
JK-22-001-029-003/131
(Barbugh )
|
1422001000NRG24020120240221511
|
02/01/2024
|
GOWHAR AHMAD RATHER
|
1422001WL015806
|
GOWHAR AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240085317
|
|
GOWHAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
IMAMSAHIB
|
JK-22-001-029-003/3086
(Barbugh )
|
1422001000NRG24020120240221544
|
02/01/2024
|
Gh Mohmmad Hajam
|
1422001WL015813
|
Gh Mohmmad Hajam
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240081419
|
|
GH MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
IMAMSAHIB
|
JK-22-001-029-003/464
(Barbugh )
|
1422001000NRG24020120240221529
|
02/01/2024
|
Faisal Ashraf
|
1422001WL015810
|
Faisal Ashraf
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240085319
|
|
FAISAL ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
IMAMSAHIB
|
JK-22-001-029-003/466
(Barbugh )
|
1422001000NRG24020120240221531
|
02/01/2024
|
Ab Haseeb Khanday
|
1422001WL015810
|
Ab Haseeb Khanday
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240085338
|
|
AB HASEEB KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
IMAMSAHIB
|
JK-22-001-029-003/74
(Barbugh )
|
1422001000NRG24020120240221532
|
02/01/2024
|
BASHIR AHMAD HAJAM
|
1422001WL015810
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240085335
|
|
BASHIR AHMAD HAJAM SO GH MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92964
|
92964
|
|
|
|
|
|
|
|
|
46
|
IMAMSAHIB
|
JK-22-001-029-001/45
(Barbugh )
|
1422001000NRG24301220230220624
|
02/01/2024
|
MUZAFAR AHMAD BHAT
|
1422001WL015713
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240081416
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106872
|
106872
|
|
|
|
|
|
|
|