|
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-22-001-033-005/50
(Baskuchan )
|
1422001000NRG24190320240238555
|
22/03/2024
|
NAWAZ AHMAD CHALLA
|
1422001WL017557
|
NAWAZ AHMAD CHALLA
|
00200
|
JAKA0DKPORA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157475
|
|
NAWAZ AHMAD CHALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-005/50
(Baskuchan )
|
1422001000NRG24190320240238564
|
22/03/2024
|
NAWAZ AHMAD CHALLA
|
1422001WL017558
|
NAWAZ AHMAD CHALLA
|
00200
|
JAKA0DKPORA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157476
|
|
NAWAZ AHMAD CHALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-003/308
(Baskuchan )
|
1422001000NRG24190320240238551
|
22/03/2024
|
SAQIB GULZAR
|
1422001WL017557
|
SAQIB GULZAR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157477
|
|
SAQIB GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-003/80
(Baskuchan )
|
1422001000NRG24190320240238552
|
22/03/2024
|
SAYAR AH KHANDAY
|
1422001WL017557
|
SAYAR AH KHANDAY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157478
|
|
SAYAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-003/80
(Baskuchan )
|
1422001000NRG24190320240238562
|
22/03/2024
|
SAYAR AH KHANDAY
|
1422001WL017558
|
SAYAR AH KHANDAY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157479
|
|
SAYAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-005/1034
(Baskuchan )
|
1422001000NRG24190320240238563
|
22/03/2024
|
Ronaq Ramzan
|
1422001WL017558
|
Ronaq Ramzan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157462
|
|
RONAQ RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-005/1302
(Baskuchan )
|
1422001000NRG24190320240238553
|
22/03/2024
|
Yasir Hamid
|
1422001WL017557
|
Yasir Hamid
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157463
|
|
YASIR HAMID TF AB HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-033-005/5
(Baskuchan )
|
1422001000NRG24190320240238554
|
22/03/2024
|
Ab Ahad bhat
|
1422001WL017557
|
Ab Ahad bhat
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157480
|
|
AB AHAD BHAT3447271
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-033-005/5008
(Baskuchan )
|
1422001000NRG24190320240238565
|
22/03/2024
|
MOHD SHAFI BHAT
|
1422001WL017558
|
MOHD SHAFI BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157458
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-033-005/520
(Baskuchan )
|
1422001000NRG24190320240238566
|
22/03/2024
|
Sameer Azad
|
1422001WL017558
|
Sameer Azad
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157459
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-033-005/607
(Baskuchan )
|
1422001000NRG24190320240238567
|
22/03/2024
|
Pakeeza Farooq
|
1422001WL017558
|
Pakeeza Farooq
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157473
|
|
PAKEEZA FAROOQ TF FAROOQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-033-005/607
(Baskuchan )
|
1422001000NRG24190320240238556
|
22/03/2024
|
Pakeeza Farooq
|
1422001WL017557
|
Pakeeza Farooq
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157474
|
|
PAKEEZA FAROOQ TF FAROOQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-033-006/805
(Baskuchan )
|
1422001000NRG24190320240238557
|
22/03/2024
|
Showkat Ahmad Khanday
|
1422001WL017557
|
Showkat Ahmad Khanday
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157467
|
|
SHOWKAT AH KHANDAY SO AB AHAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-033-006/805
(Baskuchan )
|
1422001000NRG24190320240238568
|
22/03/2024
|
Showkat Ahmad Khanday
|
1422001WL017558
|
Showkat Ahmad Khanday
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157466
|
|
SHOWKAT AH KHANDAY SO AB AHAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-033-006/806
(Baskuchan )
|
1422001000NRG24190320240238569
|
22/03/2024
|
Zahid Hussain Khanday
|
1422001WL017558
|
Zahid Hussain Khanday
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157465
|
|
ZAHID HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-033-006/806
(Baskuchan )
|
1422001000NRG24190320240238558
|
22/03/2024
|
Zahid Hussain Khanday
|
1422001WL017557
|
Zahid Hussain Khanday
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157464
|
|
ZAHID HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-033-006/807
(Baskuchan )
|
1422001000NRG24190320240238559
|
22/03/2024
|
Sajad Gul
|
1422001WL017557
|
Sajad Gul
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157468
|
|
SAJAD GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-033-006/807
(Baskuchan )
|
1422001000NRG24190320240238570
|
22/03/2024
|
Sajad Gul
|
1422001WL017558
|
Sajad Gul
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157469
|
|
SAJAD GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-033-006/808
(Baskuchan )
|
1422001000NRG24190320240238571
|
22/03/2024
|
Fancy Jan
|
1422001WL017558
|
Fancy Jan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157472
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-033-006/809
(Baskuchan )
|
1422001000NRG24190320240238572
|
22/03/2024
|
Saima Jan
|
1422001WL017558
|
Saima Jan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157470
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-033-006/809
(Baskuchan )
|
1422001000NRG24190320240238560
|
22/03/2024
|
Saima Jan
|
1422001WL017557
|
Saima Jan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157471
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-033-006/904
(Baskuchan )
|
1422001000NRG24190320240238561
|
22/03/2024
|
Wasiq Shafi
|
1422001WL017557
|
Wasiq Shafi
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157461
|
|
WASIQ SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-033-006/904
(Baskuchan )
|
1422001000NRG24190320240238573
|
22/03/2024
|
Wasiq Shafi
|
1422001WL017558
|
Wasiq Shafi
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240157460
|
|
WASIQ SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89792
|
89792
|
|
|
|
|
|
|
|