|
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-22-001-018-001/103
(K.M Gund )
|
1422001000NRG24170720230031128
|
17/07/2023
|
MANZOOR AHMAD DAR
|
1422001WL001902
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026711
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/554
(K.M Gund )
|
1422001000NRG24170720230031137
|
17/07/2023
|
GH QADIR DAR
|
1422001WL001902
|
GH QADIR DAR
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026712
|
|
GHULAM QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/721
(K.M Gund )
|
1422001000NRG24170720230031146
|
17/07/2023
|
GAZALA
|
1422001WL001902
|
GAZALA
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026694
|
|
GAZALA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/901
(K.M Gund )
|
1422001000NRG24170720230031147
|
17/07/2023
|
JOHANGIR GANIE
|
1422001WL001902
|
JOHANGIR GANIE
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026693
|
|
JAHANGEER AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/115
(K.M Gund )
|
1422001000NRG24170720230031129
|
17/07/2023
|
Iqbal
|
1422001WL001902
|
Iqbal
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026701
|
|
MOHMMAD IQBAL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/271
(K.M Gund )
|
1422001000NRG24170720230031130
|
17/07/2023
|
JAVID AH.GANIE
|
1422001WL001902
|
JAVID AH.GANIE
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026704
|
|
MR JAVID AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/286
(K.M Gund )
|
1422001000NRG24170720230031131
|
17/07/2023
|
MANZOOR AHMAD BHAT
|
1422001WL001902
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026696
|
|
MANZOOR AHMAD BHAT SO AB SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/334-A
(K.M Gund )
|
1422001000NRG24170720230031132
|
17/07/2023
|
MAJLOON AHMAD WAGAY
|
1422001WL001902
|
MAJLOON AHMAD WAGAY
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026702
|
|
MAJLOON AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/516
(K.M Gund )
|
1422001000NRG24170720230031134
|
17/07/2023
|
MANZOOR AHMAD MIR
|
1422001WL001902
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026708
|
|
MANZOOR AHMAD MIR SO ABDUL GAFFAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/519
(K.M Gund )
|
1422001000NRG24170720230031135
|
17/07/2023
|
ISHFAQ AHMAD DAR
|
1422001WL001902
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026705
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/542
(K.M Gund )
|
1422001000NRG24170720230031136
|
17/07/2023
|
AB GAFAR TANTRAY
|
1422001WL001902
|
AB GAFAR TANTRAY
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026706
|
|
AB GAFFAR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/573
(K.M Gund )
|
1422001000NRG24170720230031138
|
17/07/2023
|
AADIL HUSSAIN TANTRAY
|
1422001WL001902
|
AADIL HUSSAIN TANTRAY
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026707
|
|
AADIL HUSSAIN TANTRY SO AB AZIZ TANTRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-001/583
(K.M Gund )
|
1422001000NRG24170720230031139
|
17/07/2023
|
BASHIR AHMAD BHAT
|
1422001WL001902
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026695
|
|
Mr. BASHIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
IMAMSAHIB
|
JK-22-001-018-001/6003
(K.M Gund )
|
1422001000NRG24170720230031140
|
17/07/2023
|
BILAL AH MALIK
|
1422001WL001902
|
BILAL AH MALIK
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026699
|
|
Mr. NAZIR AHMAD MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
IMAMSAHIB
|
JK-22-001-018-001/6004
(K.M Gund )
|
1422001000NRG24170720230031141
|
17/07/2023
|
Manzoor Ahmad Ganie
|
1422001WL001902
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026709
|
|
MANZOOR AHMAD GANIE SO ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-018-001/700
(K.M Gund )
|
1422001000NRG24170720230031142
|
17/07/2023
|
Gh hassan najar
|
1422001WL001902
|
Gh hassan najar
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026710
|
|
GHULAM HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-018-001/711
(K.M Gund )
|
1422001000NRG24170720230031143
|
17/07/2023
|
MOHD AYOUB THOKER
|
1422001WL001902
|
MOHD AYOUB THOKER
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026698
|
|
MOHAMMAD AYUB THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-018-001/714
(K.M Gund )
|
1422001000NRG24170720230031144
|
17/07/2023
|
MOHD ABDULLA WAGAY
|
1422001WL001902
|
MOHD ABDULLA WAGAY
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026697
|
|
MOHAMAD ABDULLAH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-018-001/715
(K.M Gund )
|
1422001000NRG24170720230031145
|
17/07/2023
|
MOHD ABAS DAR
|
1422001WL001902
|
MOHD ABAS DAR
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026700
|
|
M ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-005-018-001/604
(K.M Gund )
|
1422001000NRG24170720230031148
|
17/07/2023
|
FAROOQ AHMAD GANIE
|
1422001WL001902
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026703
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
21
|
IMAMSAHIB
|
JK-22-001-018-001/339-A
(K.M Gund )
|
1422001000NRG24170720230031133
|
17/07/2023
|
AB QAYOOM GANIE
|
1422001WL001902
|
AB QAYOOM GANIE
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026691
|
|
AB QAYOUM GANIE SO AB KABIR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-005-018-001/611
(K.M Gund )
|
1422001000NRG24170720230031149
|
17/07/2023
|
IRFAN SHAFI
|
1422001WL001902
|
IRFAN SHAFI
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230026692
|
|
IRFAN SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|