|
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-22-001-050-003/703
(Handew )
|
1422001000NRG24030820230052681
|
03/08/2023
|
SHOWKET AHMAD SHEIKH
|
1422001WL003287
|
SHOWKET AHMAD SHEIKH
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015817
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/705
(Handew )
|
1422001000NRG24030820230052682
|
03/08/2023
|
YAWAR ALTAF
|
1422001WL003287
|
YAWAR ALTAF
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015820
|
|
YAWER ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/707
(Handew )
|
1422001000NRG24030820230052683
|
03/08/2023
|
ROHIT AHMAD NAIKOO
|
1422001WL003287
|
ROHIT AHMAD NAIKOO
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015821
|
|
ROHIT AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/713
(Handew )
|
1422001000NRG24030820230052687
|
03/08/2023
|
BILAL FAROOQ
|
1422001WL003287
|
BILAL FAROOQ
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015818
|
|
BILAL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/715
(Handew )
|
1422001000NRG24030820230052688
|
03/08/2023
|
PARVAIZ AHMAD SHEIKH
|
1422001WL003287
|
PARVAIZ AHMAD SHEIKH
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015822
|
|
PARVAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-003/730
(Handew )
|
1422001000NRG24030820230052691
|
03/08/2023
|
AMIR AHMAD BHAT
|
1422001WL003287
|
AMIR AHMAD BHAT
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015819
|
|
AAMIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-003/417
(Handew )
|
1422001000NRG24030820230052674
|
03/08/2023
|
NISAR A CHOPAN
|
1422001WL003287
|
NISAR A CHOPAN
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015809
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-003/423
(Handew )
|
1422001000NRG24030820230052675
|
03/08/2023
|
JHON MOHD SHEIKH
|
1422001WL003287
|
JHON MOHD SHEIKH
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015808
|
|
Mr. JAN MOHD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-003/431
(Handew )
|
1422001000NRG24030820230052676
|
03/08/2023
|
NAZIR A TELI
|
1422001WL003287
|
NAZIR A TELI
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015807
|
|
NAZIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-003/434
(Handew )
|
1422001000NRG24030820230052677
|
03/08/2023
|
MOHD HUSAIN TELI
|
1422001WL003287
|
MOHD HUSAIN TELI
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015823
|
|
MOHD HUSSAIN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-003/662
(Handew )
|
1422001000NRG24030820230052678
|
03/08/2023
|
GULZAR AHMAD TELI
|
1422001WL003287
|
GULZAR AHMAD TELI
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015814
|
|
GULZAR AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-050-003/701
(Handew )
|
1422001000NRG24030820230052679
|
03/08/2023
|
ISHRAT FAROOQ
|
1422001WL003287
|
ISHRAT FAROOQ
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015813
|
|
ISHRAT FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-050-003/702
(Handew )
|
1422001000NRG24030820230052680
|
03/08/2023
|
MANZOOR AHMAD BHAT
|
1422001WL003287
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015810
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-050-003/708
(Handew )
|
1422001000NRG24030820230052684
|
03/08/2023
|
KHURSHEED AH NAIKOO
|
1422001WL003287
|
KHURSHEED AH NAIKOO
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015811
|
|
KHURSHEED AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-050-003/709
(Handew )
|
1422001000NRG24030820230052685
|
03/08/2023
|
NASEER AHMAD TELI
|
1422001WL003287
|
NASEER AHMAD TELI
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015816
|
|
NASEER AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-050-003/711
(Handew )
|
1422001000NRG24030820230052686
|
03/08/2023
|
SUHAIL AHMAD BHAT
|
1422001WL003287
|
SUHAIL AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015812
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-050-003/717
(Handew )
|
1422001000NRG24030820230052690
|
03/08/2023
|
M YOUSF TELI
|
1422001WL003287
|
M YOUSF TELI
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015824
|
|
MOHAMMAD YOUSUF TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-050-003/750
(Handew )
|
1422001000NRG24030820230052692
|
03/08/2023
|
Umer Hamid Malla
|
1422001WL003287
|
Umer Hamid Malla
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230015815
|
|
UMAR HAMEED MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61488
|
61488
|
|
|
|
|
|
|
|