|
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-22-001-018-001/593
(K.M Gund )
|
1422001000NRG24070620230003348
|
09/06/2023
|
AARIF AHMAD MALIK
|
1422001WL000255
|
AARIF AHMAD MALIK
|
00045
|
BARB0DURGAN
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004549
|
|
ARIF HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/352
(K.M Gund )
|
1422001000NRG24070620230003337
|
09/06/2023
|
MOHSIN AHMAD KHAN
|
1422001WL000255
|
MOHSIN AHMAD KHAN
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004548
|
|
MUHSIN AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/389
(K.M Gund )
|
1422001000NRG24070620230003339
|
09/06/2023
|
MANZOOR AHMAD WANI
|
1422001WL000255
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004551
|
|
MR MANZOOR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/873
(K.M Gund )
|
1422001000NRG24070620230003363
|
09/06/2023
|
HAFEEZA BANO
|
1422001WL000255
|
HAFEEZA BANO
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004550
|
|
HAFEEZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/186
(K.M Gund )
|
1422001000NRG24070620230003332
|
09/06/2023
|
KHURSHID AHMAD KHAN
|
1422001WL000255
|
KHURSHID AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004534
|
|
KHURSHID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/229
(K.M Gund )
|
1422001000NRG24070620230003333
|
09/06/2023
|
TARIQ AHMAD KHAN
|
1422001WL000255
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004536
|
|
TARIQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/383
(K.M Gund )
|
1422001000NRG24070620230003338
|
09/06/2023
|
ZAKIR AHMAD MALIK
|
1422001WL000255
|
ZAKIR AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004533
|
|
ZAKIR AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/403
(K.M Gund )
|
1422001000NRG24070620230003340
|
09/06/2023
|
IMTIYAZ AHMAD MALIK
|
1422001WL000255
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004535
|
|
IMTIYAZAHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/474
(K.M Gund )
|
1422001000NRG24070620230003342
|
09/06/2023
|
ZAHID AHMAD WANI
|
1422001WL000255
|
ZAHID AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004537
|
|
ZAHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/859
(K.M Gund )
|
1422001000NRG24070620230003352
|
09/06/2023
|
MOHSIN MAQBOOL
|
1422001WL000255
|
MOHSIN MAQBOOL
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004540
|
|
MOHSIN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/860
(K.M Gund )
|
1422001000NRG24070620230003353
|
09/06/2023
|
SALID KHURSHID KHAN
|
1422001WL000255
|
SALID KHURSHID KHAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004538
|
|
SALID KHURSHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/865
(K.M Gund )
|
1422001000NRG24070620230003358
|
09/06/2023
|
MOHD USMAN
|
1422001WL000255
|
MOHD USMAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004541
|
|
MOHD USMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-001/866
(K.M Gund )
|
1422001000NRG24070620230003359
|
09/06/2023
|
SHAKOOR AHMAD WANI
|
1422001WL000255
|
SHAKOOR AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004539
|
|
SHAKOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
14
|
IMAMSAHIB
|
JK-22-001-018-001/589
(K.M Gund )
|
1422001000NRG24070620230003347
|
09/06/2023
|
AASHIQ AHMAD MALIK
|
1422001WL000255
|
AASHIQ AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004542
|
|
ASHAQ HUSSAIN MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
IMAMSAHIB
|
JK-22-001-018-001/662
(K.M Gund )
|
1422001000NRG24070620230003350
|
09/06/2023
|
RASIQ MALIK
|
1422001WL000255
|
RASIQ MALIK
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004543
|
|
RASIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-018-001/663
(K.M Gund )
|
1422001000NRG24070620230003351
|
09/06/2023
|
BASIT AHMAD MALIK
|
1422001WL000255
|
BASIT AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004544
|
|
ABDUL BASIT MALIK SO MOHD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-018-001/862
(K.M Gund )
|
1422001000NRG24070620230003355
|
09/06/2023
|
MOHD AMIN MALIK
|
1422001WL000255
|
MOHD AMIN MALIK
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004546
|
|
MOHMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-018-001/863
(K.M Gund )
|
1422001000NRG24070620230003356
|
09/06/2023
|
PERVEENA BANOO
|
1422001WL000255
|
PERVEENA BANOO
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004545
|
|
PERVEENA AKHTER WO MOHD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
19
|
IMAMSAHIB
|
JK-22-001-018-001/333
(K.M Gund )
|
1422001000NRG24070620230003335
|
09/06/2023
|
Aijaz
|
1422001WL000255
|
Aijaz
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004532
|
|
AIJAZ AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
20
|
IMAMSAHIB
|
JK-22-001-018-001/335
(K.M Gund )
|
1422001000NRG24070620230003336
|
09/06/2023
|
FAROOQ AH.WANI
|
1422001WL000255
|
FAROOQ AH.WANI
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004547
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
21
|
IMAMSAHIB
|
JK-22-001-018-001/498
(K.M Gund )
|
1422001000NRG24070620230003343
|
09/06/2023
|
KHURSHID AHMAD WANI
|
1422001WL000255
|
KHURSHID AHMAD WANI
|
00415
|
SBIN0004736
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230004552
|
|
KHURSHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|