|
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-22-001-033-002/110
(Baskuchan )
|
1422001000NRG24251220230215802
|
25/12/2023
|
JAFFAR BASHIR
|
1422001WL015286
|
JAFFAR BASHIR
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240225540
|
|
JAFFAR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-002/112
(Baskuchan )
|
1422001000NRG24251220230215803
|
25/12/2023
|
Sajad Ahmad Bhat
|
1422001WL015286
|
Sajad Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225548
|
|
SAJAD AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-002/117
(Baskuchan )
|
1422001000NRG24251220230215804
|
25/12/2023
|
Mohammad Haneef
|
1422001WL015286
|
Mohammad Haneef
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225549
|
|
MOHD HANEEF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-002/132
(Baskuchan )
|
1422001000NRG24251220230215805
|
25/12/2023
|
Mohd Ashraf Thokar
|
1422001WL015286
|
Mohd Ashraf Thokar
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225546
|
|
MOHAMMAD ASHRAF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-002/134
(Baskuchan )
|
1422001000NRG24251220230215806
|
25/12/2023
|
Shariq Rafiq
|
1422001WL015286
|
Shariq Rafiq
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225551
|
|
SHARIQ RAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-002/21
(Baskuchan )
|
1422001000NRG24251220230215807
|
25/12/2023
|
M ASHRAF KHAN
|
1422001WL015286
|
M ASHRAF KHAN
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225539
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-002/35
(Baskuchan )
|
1422001000NRG24251220230215808
|
25/12/2023
|
MUDASIR AHMAD TANTRAY
|
1422001WL015286
|
MUDASIR AHMAD TANTRAY
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225543
|
|
MUDASIR AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-033-002/46
(Baskuchan )
|
1422001000NRG24251220230215809
|
25/12/2023
|
Mohd Rafiq malik
|
1422001WL015286
|
Mohd Rafiq malik
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225545
|
|
RAFIQ AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-033-002/54
(Baskuchan )
|
1422001000NRG24251220230215822
|
25/12/2023
|
MOHD ASHRAF BHAT
|
1422001WL015289
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240225544
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-033-002/541
(Baskuchan )
|
1422001000NRG24251220230215819
|
25/12/2023
|
RAFIQA AKHTER
|
1422001WL015288
|
RAFIQA AKHTER
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240225556
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-033-002/56-B
(Baskuchan )
|
1422001000NRG24251220230215823
|
25/12/2023
|
MOHD ISHAQ TANTRAY
|
1422001WL015289
|
MOHD ISHAQ TANTRAY
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240225550
|
|
ISHAQ TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-033-002/66
(Baskuchan )
|
1422001000NRG24251220230215811
|
25/12/2023
|
Mohd shafi malik
|
1422001WL015287
|
Mohd shafi malik
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225555
|
|
MOHD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-033-002/80-A
(Baskuchan )
|
1422001000NRG24251220230215812
|
25/12/2023
|
BASHIR AHMAD BHAT
|
1422001WL015287
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225552
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-033-002/83-A
(Baskuchan )
|
1422001000NRG24251220230215813
|
25/12/2023
|
MUKHTAR AHMAD TANTRAY
|
1422001WL015287
|
MUKHTAR AHMAD TANTRAY
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225560
|
|
MUKHTAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-033-002/85
(Baskuchan )
|
1422001000NRG24251220230215814
|
25/12/2023
|
GH MOHD TANTRAY
|
1422001WL015287
|
GH MOHD TANTRAY
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225557
|
|
GH MOHAMMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-033-002/850
(Baskuchan )
|
1422001000NRG24251220230215815
|
25/12/2023
|
Zahoor Ahmad Thoker
|
1422001WL015287
|
Zahoor Ahmad Thoker
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225554
|
|
ZAHOOR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-033-002/857
(Baskuchan )
|
1422001000NRG24251220230215824
|
25/12/2023
|
Junaid Ahmad Bhat
|
1422001WL015289
|
Junaid Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240225558
|
|
JUNAID AHMAD BHAT
|
ICICI BANK LTD(508534)
|
|
18
|
IMAMSAHIB
|
JK-22-001-033-002/859
(Baskuchan )
|
1422001000NRG24251220230215816
|
25/12/2023
|
Mohammad Ashraf Bhat
|
1422001WL015287
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225541
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-033-002/86
(Baskuchan )
|
1422001000NRG24251220230215817
|
25/12/2023
|
BASHIR AHMAD THOKER
|
1422001WL015287
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225542
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-033-002/89
(Baskuchan )
|
1422001000NRG24251220230215826
|
25/12/2023
|
MANZOOR AHMAD KHAN
|
1422001WL015289
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240225559
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-033-002/98
(Baskuchan )
|
1422001000NRG24251220230215810
|
25/12/2023
|
SHEERAZ AHAMD BHAT
|
1422001WL015286
|
SHEERAZ AHAMD BHAT
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240225553
|
|
SHEERAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
22
|
IMAMSAHIB
|
JK-22-001-033-002/17
(Baskuchan )
|
1422001000NRG24251220230215818
|
25/12/2023
|
SHAHID MUSHTAQ
|
1422001WL015288
|
SHAHID MUSHTAQ
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240225547
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|