|
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-22-001-050-002/658
(Handew )
|
1422001000NRG24140920230114565
|
14/09/2023
|
SAYAR WAGAY
|
1422001WL007494
|
SAYAR WAGAY
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354794
|
|
SAYAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/663
(Handew )
|
1422001000NRG24140920230114566
|
14/09/2023
|
FAYAZ AHMAD WAGAY
|
1422001WL007494
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354792
|
|
FAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/675
(Handew )
|
1422001000NRG24140920230114567
|
14/09/2023
|
MOHD RAFIQ SHAH
|
1422001WL007494
|
MOHD RAFIQ SHAH
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354788
|
|
MOHAMMAD RAFIQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/755
(Handew )
|
1422001000NRG24140920230114568
|
14/09/2023
|
Suhail Ahmad wani
|
1422001WL007494
|
Suhail Ahmad wani
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354791
|
|
SUHAIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/756
(Handew )
|
1422001000NRG24140920230114569
|
14/09/2023
|
Rafi Ahmad Wani
|
1422001WL007494
|
Rafi Ahmad Wani
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354782
|
|
RAFI AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-004/114
(Handew )
|
1422001000NRG24140920230114570
|
14/09/2023
|
LATIF AH.SHAH
|
1422001WL007494
|
LATIF AH.SHAH
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354783
|
|
LATEEF AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-004/131
(Handew )
|
1422001000NRG24140920230114578
|
14/09/2023
|
TARIQ AHMAD MALLA
|
1422001WL007494
|
TARIQ AHMAD MALLA
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354790
|
|
TARIQ AHAMED MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-004/136
(Handew )
|
1422001000NRG24140920230114579
|
14/09/2023
|
NISAR AHMAD WANI
|
1422001WL007494
|
NISAR AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354787
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-004/140
(Handew )
|
1422001000NRG24140920230114580
|
14/09/2023
|
AB.HAMID MALLA
|
1422001WL007494
|
AB.HAMID MALLA
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354781
|
|
GAWHAR HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-004/15
(Handew )
|
1422001000NRG24140920230114581
|
14/09/2023
|
MEHRAJ UD DIN WANI
|
1422001WL007494
|
MEHRAJ UD DIN WANI
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354784
|
|
MEHRAJ U DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-004/16
(Handew )
|
1422001000NRG24140920230114582
|
14/09/2023
|
UMMER HASSAN
|
1422001WL007494
|
UMMER HASSAN
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354797
|
|
UMAR HASSAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-050-004/18
(Handew )
|
1422001000NRG24140920230114583
|
14/09/2023
|
AMIR BASHIR
|
1422001WL007494
|
AMIR BASHIR
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354793
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-050-004/181
(Handew )
|
1422001000NRG24140920230114584
|
14/09/2023
|
M YOUSUF WANI
|
1422001WL007494
|
M YOUSUF WANI
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354802
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-050-004/304
(Handew )
|
1422001000NRG24140920230114586
|
14/09/2023
|
SEERAT JAN
|
1422001WL007494
|
SEERAT JAN
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354796
|
|
SEERAT ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-050-004/350
(Handew )
|
1422001000NRG24140920230114588
|
14/09/2023
|
FAROOQ AH.MALA
|
1422001WL007494
|
FAROOQ AH.MALA
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354786
|
|
FAROOQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-050-004/365
(Handew )
|
1422001000NRG24140920230114589
|
14/09/2023
|
GULZAR AHMAD WAGAY
|
1422001WL007494
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Rejected
|
18/11/2023
|
|
A322230354804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
IMAMSAHIB
|
JK-22-001-050-004/371
(Handew )
|
1422001000NRG24140920230114590
|
14/09/2023
|
Fancy jan
|
1422001WL007494
|
Fancy jan
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354801
|
|
FANCY JAN DO MOHD SHAFI MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-050-004/410
(Handew )
|
1422001000NRG24140920230114595
|
14/09/2023
|
Muhasib Shafi Bhat
|
1422001WL007494
|
Muhasib Shafi Bhat
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354789
|
|
MUHASIB SHAFI BHAT
|
HDFC BANK LTD(607152)
|
|
19
|
IMAMSAHIB
|
JK-22-001-050-004/413
(Handew )
|
1422001000NRG24140920230114596
|
14/09/2023
|
Rasiq Gulzar
|
1422001WL007494
|
Rasiq Gulzar
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354800
|
|
RASIQ GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-050-004/415
(Handew )
|
1422001000NRG24140920230114598
|
14/09/2023
|
Shazada Akhter
|
1422001WL007494
|
Shazada Akhter
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354798
|
|
SHAZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-050-004/418
(Handew )
|
1422001000NRG24140920230114601
|
14/09/2023
|
Gowher Rashid
|
1422001WL007494
|
Gowher Rashid
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354785
|
|
GOWHAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-050-004/420
(Handew )
|
1422001000NRG24140920230114602
|
14/09/2023
|
Ishrat Ahad
|
1422001WL007494
|
Ishrat Ahad
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354799
|
|
ISHRAT AHAD DO AB AHAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-050-004/421
(Handew )
|
1422001000NRG24140920230114603
|
14/09/2023
|
Suriya Jan
|
1422001WL007494
|
Suriya Jan
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354803
|
|
SURIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-050-004/425
(Handew )
|
1422001000NRG24140920230114604
|
14/09/2023
|
Hilal Ahmad Mala
|
1422001WL007494
|
Hilal Ahmad Mala
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230354795
|
|
HILAL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|