|
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-22-001-031-001/14
(Losedenew )
|
1422001000NRG24031020230142268
|
04/10/2023
|
AB RASHID KHAN
|
1422001WL009446
|
AB RASHID KHAN
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398811
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-031-001/299
(Losedenew )
|
1422001000NRG24031020230142273
|
04/10/2023
|
ADIL GULZAR DAR
|
1422001WL009446
|
ADIL GULZAR DAR
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398808
|
|
ADIL GULZAR DAR TF GH MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-031-001/300
(Losedenew )
|
1422001000NRG24031020230142274
|
04/10/2023
|
ZAKIR HUSSAIN TANTRAY
|
1422001WL009446
|
ZAKIR HUSSAIN TANTRAY
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398807
|
|
ZAKIR HUSSAIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-031-001/301
(Losedenew )
|
1422001000NRG24031020230142275
|
04/10/2023
|
Jahangir Ahmad Dar
|
1422001WL009446
|
Jahangir Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398813
|
|
JAHANGIR AHMAD DAR
|
HDFC BANK LTD(607152)
|
|
5
|
IMAMSAHIB
|
JK-22-001-031-001/303
(Losedenew )
|
1422001000NRG24031020230142277
|
04/10/2023
|
Sahil Fayaz
|
1422001WL009446
|
Sahil Fayaz
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398801
|
|
SAHIL FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-031-001/307
(Losedenew )
|
1422001000NRG24031020230142280
|
04/10/2023
|
Umar Nazir Pal
|
1422001WL009446
|
Umar Nazir Pal
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398810
|
|
UMAR NAZIR PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-031-001/308
(Losedenew )
|
1422001000NRG24031020230142281
|
04/10/2023
|
Aamir Hussain Naikoo
|
1422001WL009446
|
Aamir Hussain Naikoo
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398806
|
|
AAMIR HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-031-001/309
(Losedenew )
|
1422001000NRG24031020230142282
|
04/10/2023
|
Mudasir Ah Shergujri
|
1422001WL009446
|
Mudasir Ah Shergujri
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398804
|
|
MUDASIR AH SHER GUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-031-001/310
(Losedenew )
|
1422001000NRG24031020230142283
|
04/10/2023
|
ASHIQ HUSSAIN KHAN
|
1422001WL009446
|
ASHIQ HUSSAIN KHAN
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398803
|
|
AASHIQ HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-031-001/311
(Losedenew )
|
1422001000NRG24031020230142284
|
04/10/2023
|
MOHD YASEEN LONE
|
1422001WL009446
|
MOHD YASEEN LONE
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398816
|
|
LONE READYMADE GARMENTS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-031-001/312
(Losedenew )
|
1422001000NRG24031020230142285
|
04/10/2023
|
Abdul Rashid Naikoo
|
1422001WL009446
|
Abdul Rashid Naikoo
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398814
|
|
AB RASHID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-031-001/313
(Losedenew )
|
1422001000NRG24031020230142286
|
04/10/2023
|
BURHAN GULZAR DAR
|
1422001WL009446
|
BURHAN GULZAR DAR
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398805
|
|
BURHAN GULZAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-031-001/40
(Losedenew )
|
1422001000NRG24031020230142287
|
04/10/2023
|
FAYAZ AH MALIK
|
1422001WL009446
|
FAYAZ AH MALIK
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398815
|
|
GULAM MOHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-031-001/9
(Losedenew )
|
1422001000NRG24031020230142289
|
04/10/2023
|
ZAHID AHMAD KHAN
|
1422001WL009446
|
ZAHID AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398817
|
|
ZAHID AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
15
|
IMAMSAHIB
|
JK-22-001-031-001/12
(Losedenew )
|
1422001000NRG24031020230142267
|
04/10/2023
|
MUKHTAR AHMAD SHERGOJRI
|
1422001WL009446
|
MUKHTAR AHMAD SHERGOJRI
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398818
|
|
MUKHTAR AHMAD SGEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-031-001/264
(Losedenew )
|
1422001000NRG24031020230142271
|
04/10/2023
|
AIRFA JAN
|
1422001WL009446
|
AIRFA JAN
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398809
|
|
ARFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-031-001/265
(Losedenew )
|
1422001000NRG24031020230142272
|
04/10/2023
|
NISAR AH PALL
|
1422001WL009446
|
NISAR AH PALL
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398812
|
|
NISAR AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
18
|
IMAMSAHIB
|
JK-22-001-031-001/302
(Losedenew )
|
1422001000NRG24031020230142276
|
04/10/2023
|
Waseem Ahmad Bhat
|
1422001WL009446
|
Waseem Ahmad Bhat
|
00200
|
JAKA0TRENZZ
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230398802
|
|
WASEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48312
|
48312
|
|
|
|
|
|
|
|