|
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-22-001-062-003/229
(Sugoo )
|
1422001000NRG24280320240240520
|
30/03/2024
|
Majid Hamid Naikoo
|
1422001WL017749
|
Majid Hamid Naikoo
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240073338
|
|
MAJID HAMID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-003/229
(Sugoo )
|
1422001000NRG24280320240240538
|
30/03/2024
|
Majid Hamid Naikoo
|
1422001WL017751
|
Majid Hamid Naikoo
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240073339
|
|
MAJID HAMID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-003/232
(Sugoo )
|
1422001000NRG24280320240240521
|
30/03/2024
|
Mehkee Hamid
|
1422001WL017749
|
Mehkee Hamid
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073331
|
|
MAHKEE HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-003/238
(Sugoo )
|
1422001000NRG24280320240240522
|
30/03/2024
|
MIR AADIL GULZAR
|
1422001WL017749
|
MIR AADIL GULZAR
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073342
|
|
MIR AADIL GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-003/239
(Sugoo )
|
1422001000NRG24280320240240523
|
30/03/2024
|
Rayees Ahmad Ganai
|
1422001WL017749
|
Rayees Ahmad Ganai
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073329
|
|
RAEES AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-003/240
(Sugoo )
|
1422001000NRG24280320240240524
|
30/03/2024
|
Aafiya Jan
|
1422001WL017749
|
Aafiya Jan
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073347
|
|
AAFIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-003/241
(Sugoo )
|
1422001000NRG24280320240240525
|
30/03/2024
|
Shabir Ahmad Khanday
|
1422001WL017749
|
Shabir Ahmad Khanday
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073340
|
|
SHABIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-003/244
(Sugoo )
|
1422001000NRG24280320240240532
|
30/03/2024
|
Mohd Yaseen Khan
|
1422001WL017750
|
Mohd Yaseen Khan
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073337
|
|
MOHD YASEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-062-003/3030
(Sugoo )
|
1422001000NRG24280320240240534
|
30/03/2024
|
KHURSHEED AH WANI
|
1422001WL017750
|
KHURSHEED AH WANI
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073335
|
|
KHURSHEED AHMAD WANI SO AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-062-003/5149
(Sugoo )
|
1422001000NRG24280320240240541
|
30/03/2024
|
Gulzar Ahmad bhat
|
1422001WL017751
|
Gulzar Ahmad bhat
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240073327
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-062-003/90
(Sugoo )
|
1422001000NRG24280320240240535
|
30/03/2024
|
Muneeb UL Islam
|
1422001WL017750
|
Muneeb UL Islam
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073341
|
|
MUNEEB UL ISLAM SO MOHAMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-062-003/93
(Sugoo )
|
1422001000NRG24280320240240536
|
30/03/2024
|
Ghulam Nabi Ganaie
|
1422001WL017750
|
Ghulam Nabi Ganaie
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073328
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-062-005/2
(Sugoo )
|
1422001000NRG24280320240240529
|
30/03/2024
|
GOWHAR SHAFI KHAN
|
1422001WL017749
|
GOWHAR SHAFI KHAN
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073333
|
|
KHANDAY CONSTRUCTIONS PROP: GOWHAR SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-062-005/5011
(Sugoo )
|
1422001000NRG24280320240240530
|
30/03/2024
|
MUKHTAR AH GANIE
|
1422001WL017749
|
MUKHTAR AH GANIE
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073330
|
|
MUDASIR FRUIT AG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
15
|
IMAMSAHIB
|
JK-22-001-062-005/1301
(Sugoo )
|
1422001000NRG24280320240240528
|
30/03/2024
|
Ishtiyaq Gulzar
|
1422001WL017749
|
Ishtiyaq Gulzar
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073352
|
|
ISHTIYAQ GULZAR MINOR TF GULZAR AHMAD PA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-062-005/1307
(Sugoo )
|
1422001000NRG24280320240240543
|
30/03/2024
|
Faizan Yousuf Khanday
|
1422001WL017751
|
Faizan Yousuf Khanday
|
00200
|
JAKA0NAGSHO
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240073350
|
|
FAIZAN AHMAD KHANDEY SO MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
17
|
IMAMSAHIB
|
JK-22-001-062-003/242
(Sugoo )
|
1422001000NRG24280320240240531
|
30/03/2024
|
Nadeem Ul Haq
|
1422001WL017750
|
Nadeem Ul Haq
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073349
|
|
NADEEM UL HAQ SO SHABIR AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-062-003/3009
(Sugoo )
|
1422001000NRG24280320240240533
|
30/03/2024
|
FAYAZ AHMAD DAR
|
1422001WL017750
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0TRENZZ
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240073343
|
|
FAYAZ AHMAD DAR SO GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-062-003/3048
(Sugoo )
|
1422001000NRG24280320240240539
|
30/03/2024
|
Ab Majeed Naikoo
|
1422001WL017751
|
Ab Majeed Naikoo
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240073332
|
|
AB MAJEED NAIKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-062-003/3061
(Sugoo )
|
1422001000NRG24280320240240540
|
30/03/2024
|
Sayar Ahmad Bhat
|
1422001WL017751
|
Sayar Ahmad Bhat
|
00200
|
JAKA0TRENZZ
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240073336
|
|
SAYAR AH BHAT SO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-062-005/103
(Sugoo )
|
1422001000NRG24280320240240542
|
30/03/2024
|
Gulzar Ahmad Pandith
|
1422001WL017751
|
Gulzar Ahmad Pandith
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240073351
|
|
GULZAR AHMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-062-005/104
(Sugoo )
|
1422001000NRG24280320240240526
|
30/03/2024
|
Mohammad Ishaq Wani
|
1422001WL017749
|
Mohammad Ishaq Wani
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073344
|
|
MOHAMMAD ISHAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-062-005/111
(Sugoo )
|
1422001000NRG24280320240240527
|
30/03/2024
|
Aqib Majeed
|
1422001WL017749
|
Aqib Majeed
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073353
|
|
AQIB MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-062-005/5019
(Sugoo )
|
1422001000NRG24280320240240537
|
30/03/2024
|
GH HASSAN DAR
|
1422001WL017750
|
GH HASSAN DAR
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073345
|
|
GH HASSAN DAR SO ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-062-005/5115
(Sugoo )
|
1422001000NRG24280320240240544
|
30/03/2024
|
Ghulam Mohi ud Din Dar
|
1422001WL017751
|
Ghulam Mohi ud Din Dar
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240073334
|
|
GH MOHI UD DUN DAR SO MOHD SUBHAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-062-005/800
(Sugoo )
|
1422001000NRG24280320240240545
|
30/03/2024
|
Azim Yousuf khanday
|
1422001WL017751
|
Azim Yousuf khanday
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240073348
|
|
AAZIM YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-062-005/802
(Sugoo )
|
1422001000NRG24280320240240546
|
30/03/2024
|
Amir Azad Dar
|
1422001WL017751
|
Amir Azad Dar
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240073346
|
|
AAMIR AZAD SO AZAD AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|