|
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-22-001-029-001/1000
(Barbugh )
|
1422001000NRG24030120240221825
|
06/01/2024
|
KHALID MUKHTAR
|
1422001WL015836
|
KHALID MUKHTAR
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240356848
|
|
KHALID MUKHTAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-029-001/106
(Barbugh )
|
1422001000NRG24030120240221826
|
06/01/2024
|
Kifayat Javeed
|
1422001WL015836
|
Kifayat Javeed
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240356830
|
|
KIFAYAT JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-029-001/110
(Barbugh )
|
1422001000NRG24030120240221831
|
06/01/2024
|
AB HAMEED THOKER
|
1422001WL015837
|
AB HAMEED THOKER
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240356823
|
|
AB HAMEED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-029-001/111
(Barbugh )
|
1422001000NRG24030120240221832
|
06/01/2024
|
NEELOFAR JAN
|
1422001WL015837
|
NEELOFAR JAN
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240356833
|
|
NEELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-029-001/112
(Barbugh )
|
1422001000NRG24030120240221827
|
06/01/2024
|
Uzma Jan
|
1422001WL015836
|
Uzma Jan
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240356835
|
|
UZMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-029-001/115
(Barbugh )
|
1422001000NRG24030120240221833
|
06/01/2024
|
Rozy Jan
|
1422001WL015837
|
Rozy Jan
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240356832
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-029-001/141
(Barbugh )
|
1422001000NRG24030120240221834
|
06/01/2024
|
TAWHEEDA AKTHER
|
1422001WL015837
|
TAWHEEDA AKTHER
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240356831
|
|
TOWHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-029-001/18
(Barbugh )
|
1422001000NRG24030120240221835
|
06/01/2024
|
MOHD ALTAF BHAT
|
1422001WL015837
|
MOHD ALTAF BHAT
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240356846
|
|
MOHD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-029-001/28
(Barbugh )
|
1422001000NRG24030120240221836
|
06/01/2024
|
MAASHOQ AH BHAT
|
1422001WL015837
|
MAASHOQ AH BHAT
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240356849
|
|
MASHOOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-029-001/46
(Barbugh )
|
1422001000NRG24030120240221828
|
06/01/2024
|
YAMEEN AHMAD BHAT
|
1422001WL015836
|
YAMEEN AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240356825
|
|
YAMEEN AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-029-001/533
(Barbugh )
|
1422001000NRG24030120240221837
|
06/01/2024
|
Iqra jan
|
1422001WL015837
|
Iqra jan
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240356829
|
|
IQRA JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-029-001/534
(Barbugh )
|
1422001000NRG24030120240221838
|
06/01/2024
|
Sartaj Ahmad Dar
|
1422001WL015837
|
Sartaj Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240356838
|
|
SARTAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-029-001/703
(Barbugh )
|
1422001000NRG24030120240221840
|
06/01/2024
|
Nishata Akther
|
1422001WL015837
|
Nishata Akther
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240356822
|
|
NISHATA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-029-001/839
(Barbugh )
|
1422001000NRG24040120240222075
|
06/01/2024
|
IMTIYAZ KHANDAY
|
1422001WL015862
|
IMTIYAZ KHANDAY
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240356850
|
|
IMTIYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-029-001/848
(Barbugh )
|
1422001000NRG24030120240221829
|
06/01/2024
|
JAVID AHMAD DAR
|
1422001WL015836
|
JAVID AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240356847
|
|
HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-029-001/851
(Barbugh )
|
1422001000NRG24040120240222076
|
06/01/2024
|
Shahid Sayed
|
1422001WL015862
|
Shahid Sayed
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240356837
|
|
SHAHID SAYED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-029-002/108
(Barbugh )
|
1422001000NRG24030120240221842
|
06/01/2024
|
Zubair Ahmad Shah
|
1422001WL015839
|
Zubair Ahmad Shah
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240356826
|
|
ZUBAIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-029-002/109
(Barbugh )
|
1422001000NRG24030120240221843
|
06/01/2024
|
Umer Nazir Shah
|
1422001WL015839
|
Umer Nazir Shah
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240356836
|
|
MR UMAR NAZIR SHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMAMSAHIB
|
JK-22-001-029-002/124
(Barbugh )
|
1422001000NRG24030120240221844
|
06/01/2024
|
RAFIQA BANOO
|
1422001WL015839
|
RAFIQA BANOO
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240356828
|
|
RAFIQ BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-029-002/20
(Barbugh )
|
1422001000NRG24030120240221849
|
06/01/2024
|
Amir Thoker
|
1422001WL015841
|
Amir Thoker
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240356839
|
|
AMIR FAYAZ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-029-002/2045
(Barbugh )
|
1422001000NRG24030120240221850
|
06/01/2024
|
SAMEENA AKHTER
|
1422001WL015841
|
SAMEENA AKHTER
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240356853
|
|
SAMEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-029-002/21
(Barbugh )
|
1422001000NRG24030120240221845
|
06/01/2024
|
Tariq Ahmad Bhat
|
1422001WL015839
|
Tariq Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240356840
|
|
TARIQ AH BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-029-002/31
(Barbugh )
|
1422001000NRG24030120240221851
|
06/01/2024
|
Bashir Ah Bhat
|
1422001WL015841
|
Bashir Ah Bhat
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240356821
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-029-002/52
(Barbugh )
|
1422001000NRG24030120240221846
|
06/01/2024
|
FAROOQ AHMAD KHAN
|
1422001WL015839
|
FAROOQ AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240356841
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-029-003/112
(Barbugh )
|
1422001000NRG24040120240222077
|
06/01/2024
|
SHARIQ AHMAD WANI
|
1422001WL015862
|
SHARIQ AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240356845
|
|
SHARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-029-003/116
(Barbugh )
|
1422001000NRG24030120240221830
|
06/01/2024
|
M ABAS BHAT
|
1422001WL015836
|
M ABAS BHAT
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240356851
|
|
MOHAMMAD ABAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-029-003/3005
(Barbugh )
|
1422001000NRG24040120240222078
|
06/01/2024
|
BASHIR AHMAD SHEIKH
|
1422001WL015862
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240356844
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-029-003/3010
(Barbugh )
|
1422001000NRG24050120240222676
|
06/01/2024
|
RAMEEZ RATHER
|
1422001WL015921
|
RAMEEZ RATHER
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240356843
|
|
RAMEEZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-029-003/3073
(Barbugh )
|
1422001000NRG24050120240222677
|
06/01/2024
|
RAYEES BHAT
|
1422001WL015921
|
RAYEES BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240356842
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-029-003/3076
(Barbugh )
|
1422001000NRG24040120240222079
|
06/01/2024
|
SHOWKET AHMAD RATHER
|
1422001WL015862
|
SHOWKET AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240356827
|
|
SHOWKAT AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
IMAMSAHIB
|
JK-22-001-029-004/22
(Barbugh )
|
1422001000NRG24030120240221852
|
06/01/2024
|
MANZOOR AHAMD SHAH
|
1422001WL015841
|
MANZOOR AHAMD SHAH
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240356820
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
IMAMSAHIB
|
JK-22-001-029-004/25
(Barbugh )
|
1422001000NRG24030120240221853
|
06/01/2024
|
Fahmeeda Banoo
|
1422001WL015841
|
Fahmeeda Banoo
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240356834
|
|
FAHMEEDA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
IMAMSAHIB
|
JK-22-001-029-004/27
(Barbugh )
|
1422001000NRG24030120240221854
|
06/01/2024
|
GULZAR AHMAD SHAH
|
1422001WL015841
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240356824
|
|
GULZAR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90768
|
90768
|
|
|
|
|
|
|
|
|
34
|
IMAMSAHIB
|
JK-22-001-029-001/6
(Barbugh )
|
1422001000NRG24030120240221839
|
06/01/2024
|
MUSHTAQ AH THOKER
|
1422001WL015837
|
MUSHTAQ AH THOKER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
12/03/2024
|
|
A072240356852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94184
|
94184
|
|
|
|
|
|
|
|