|
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-22-001-033-001/1
(Baskuchan )
|
1422001000NRG24140920230114969
|
14/09/2023
|
Gh mohd rather
|
1422001WL007524
|
Gh mohd rather
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320113
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-001/11
(Baskuchan )
|
1422001000NRG24140920230114970
|
14/09/2023
|
RAFIQ AHMAD BHAT
|
1422001WL007524
|
RAFIQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320108
|
|
RAFIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-001/7
(Baskuchan )
|
1422001000NRG24140920230114999
|
14/09/2023
|
M. YOUNUS WANI
|
1422001WL007526
|
M. YOUNUS WANI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320103
|
|
MOHMAD YOUNIS THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-001/74
(Baskuchan )
|
1422001000NRG24140920230114981
|
14/09/2023
|
MOHD ISHAQ THOKER
|
1422001WL007525
|
MOHD ISHAQ THOKER
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230320118
|
|
MOHD ISHAQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-001/74
(Baskuchan )
|
1422001000NRG24140920230114973
|
14/09/2023
|
MOHD ISHAQ THOKER
|
1422001WL007524
|
MOHD ISHAQ THOKER
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230320117
|
|
MOHD ISHAQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-001/77
(Baskuchan )
|
1422001000NRG24140920230114975
|
14/09/2023
|
SHAKOOR AHMAD MAGRAY
|
1422001WL007524
|
SHAKOOR AHMAD MAGRAY
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230320112
|
|
SHAKOOR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-001/78
(Baskuchan )
|
1422001000NRG24140920230114976
|
14/09/2023
|
SHAKEEL AHMAD BHAT
|
1422001WL007524
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230320110
|
|
SHAKEEL AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
8
|
IMAMSAHIB
|
JK-22-001-033-001/8
(Baskuchan )
|
1422001000NRG24140920230114977
|
14/09/2023
|
MOHD ANWAR KHAN
|
1422001WL007524
|
MOHD ANWAR KHAN
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230320100
|
|
MOHAMMAD ANWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-033-001/8
(Baskuchan )
|
1422001000NRG24140920230114982
|
14/09/2023
|
MOHD ANWAR KHAN
|
1422001WL007525
|
MOHD ANWAR KHAN
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230320099
|
|
MOHAMMAD ANWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-033-002/18-B
(Baskuchan )
|
1422001000NRG24140920230114985
|
14/09/2023
|
FAYAZ AHMAD BHAT
|
1422001WL007525
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230320104
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-033-002/2
(Baskuchan )
|
1422001000NRG24140920230114986
|
14/09/2023
|
PEERZADA NAZIR AHMAD
|
1422001WL007525
|
PEERZADA NAZIR AHMAD
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230320106
|
|
PEERZADA NAZIR AHMAD KASHIFE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-033-002/33
(Baskuchan )
|
1422001000NRG24140920230114987
|
14/09/2023
|
NAZIR AHMAD TANTRAY
|
1422001WL007525
|
NAZIR AHMAD TANTRAY
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230320101
|
|
NAZIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-033-002/34
(Baskuchan )
|
1422001000NRG24140920230114988
|
14/09/2023
|
MOHD AYOUB TANTRAY
|
1422001WL007525
|
MOHD AYOUB TANTRAY
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230320095
|
|
MOHAMMAD AYOUB TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-033-002/36
(Baskuchan )
|
1422001000NRG24140920230114989
|
14/09/2023
|
GH HASSAN MALIK
|
1422001WL007525
|
GH HASSAN MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320130
|
|
GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-033-002/36
(Baskuchan )
|
1422001000NRG24140920230115001
|
14/09/2023
|
GH HASSAN MALIK
|
1422001WL007526
|
GH HASSAN MALIK
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230320129
|
|
GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-033-002/40
(Baskuchan )
|
1422001000NRG24140920230115002
|
14/09/2023
|
MANZOOR AHMAD THOKER
|
1422001WL007526
|
MANZOOR AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230320097
|
|
MANZOOR AH THOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-033-002/40
(Baskuchan )
|
1422001000NRG24140920230114990
|
14/09/2023
|
MANZOOR AHMAD THOKER
|
1422001WL007525
|
MANZOOR AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320098
|
|
MANZOOR AH THOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-033-003/14
(Baskuchan )
|
1422001000NRG24140920230115003
|
14/09/2023
|
ISHTEYAQ AHMAD BHAT
|
1422001WL007526
|
ISHTEYAQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320128
|
|
ISHTIYAQ AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMAMSAHIB
|
JK-22-001-033-003/20
(Baskuchan )
|
1422001000NRG24140920230114991
|
14/09/2023
|
M. IQBAL BHAT
|
1422001WL007525
|
M. IQBAL BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320094
|
|
MOHAMMAD IQBAL BHAT AND SONS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-033-003/27
(Baskuchan )
|
1422001000NRG24140920230114992
|
14/09/2023
|
BILAL AHMAD MIR
|
1422001WL007525
|
BILAL AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230320107
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-033-003/31
(Baskuchan )
|
1422001000NRG24140920230115004
|
14/09/2023
|
GH NABI BHAT
|
1422001WL007526
|
GH NABI BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320096
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-033-003/4
(Baskuchan )
|
1422001000NRG24140920230115005
|
14/09/2023
|
MOHD AKBAR BHAT
|
1422001WL007526
|
MOHD AKBAR BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320093
|
|
MOHAMAD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-033-003/9-B
(Baskuchan )
|
1422001000NRG24140920230115006
|
14/09/2023
|
GULZAR AHMAD
|
1422001WL007526
|
GULZAR AHMAD
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320116
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-033-003/93
(Baskuchan )
|
1422001000NRG24140920230115007
|
14/09/2023
|
RAYEES AH SHAH
|
1422001WL007526
|
RAYEES AH SHAH
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320105
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-033-003/97
(Baskuchan )
|
1422001000NRG24140920230114993
|
14/09/2023
|
SHABIR AHMAD BHAT
|
1422001WL007525
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320111
|
|
SHABIR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
26
|
IMAMSAHIB
|
JK-22-001-033-004/1-A
(Baskuchan )
|
1422001000NRG24140920230114994
|
14/09/2023
|
GH MOHD SHAH
|
1422001WL007525
|
GH MOHD SHAH
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320121
|
|
GULAM MOHAMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-033-005/5057
(Baskuchan )
|
1422001000NRG24140920230114995
|
14/09/2023
|
MOHD ALTAF WANI
|
1422001WL007525
|
MOHD ALTAF WANI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320127
|
|
MOHD ALTAF WANI
|
HDFC BANK LTD(607152)
|
|
28
|
IMAMSAHIB
|
JK-22-001-033-006/1
(Baskuchan )
|
1422001000NRG24140920230115009
|
14/09/2023
|
SHOWKAT AHMAD KHANDAY
|
1422001WL007526
|
SHOWKAT AHMAD KHANDAY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320114
|
|
SHOWKAT AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-033-006/2
(Baskuchan )
|
1422001000NRG24140920230115010
|
14/09/2023
|
MUZAFFAR AHMAD BHAT
|
1422001WL007526
|
MUZAFFAR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320109
|
|
MUZAFAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-033-006/3
(Baskuchan )
|
1422001000NRG24140920230114996
|
14/09/2023
|
AB HAMID BHAT
|
1422001WL007525
|
AB HAMID BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320102
|
|
AB HAMEED BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
IMAMSAHIB
|
JK-22-001-033-006/57
(Baskuchan )
|
1422001000NRG24140920230115011
|
14/09/2023
|
REYAZ AHMAD BHAT
|
1422001WL007526
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320119
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
IMAMSAHIB
|
JK-22-001-033-006/69
(Baskuchan )
|
1422001000NRG24140920230115012
|
14/09/2023
|
Gulzar ahmad bhat
|
1422001WL007526
|
Gulzar ahmad bhat
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320115
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
IMAMSAHIB
|
JK-22-005-033-006/61
(Baskuchan )
|
1422001000NRG24140920230115013
|
14/09/2023
|
GH MOHIDIN MALLA
|
1422001WL007526
|
GH MOHIDIN MALLA
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320122
|
|
GULAM MOH UD DIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
IMAMSAHIB
|
JK-22-005-033-006/62
(Baskuchan )
|
1422001000NRG24130920230113826
|
14/09/2023
|
M ISAQ WANI
|
1422001WL007451
|
M ISAQ WANI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230320120
|
|
MOHAMMAD ISHAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108824
|
108824
|
|
|
|
|
|
|
|
|
35
|
IMAMSAHIB
|
JK-22-001-033-001/73
(Baskuchan )
|
1422001000NRG24140920230114980
|
14/09/2023
|
AABID HUSSAIN TEELI
|
1422001WL007525
|
AABID HUSSAIN TEELI
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230320125
|
|
AABID HUSSAIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
IMAMSAHIB
|
JK-22-001-033-001/73
(Baskuchan )
|
1422001000NRG24140920230114972
|
14/09/2023
|
AABID HUSSAIN TEELI
|
1422001WL007524
|
AABID HUSSAIN TEELI
|
00200
|
JAKA0KUMDAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230320126
|
|
AABID HUSSAIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
IMAMSAHIB
|
JK-22-001-033-001/80
(Baskuchan )
|
1422001000NRG24140920230114978
|
14/09/2023
|
RAFIQ AHMAD BEIGH
|
1422001WL007524
|
RAFIQ AHMAD BEIGH
|
00200
|
JAKA0KUMDAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230320124
|
|
GH NABI BEIGH SONS PROP: M RAFIQ BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
IMAMSAHIB
|
JK-22-001-033-001/80
(Baskuchan )
|
1422001000NRG24140920230114983
|
14/09/2023
|
RAFIQ AHMAD BEIGH
|
1422001WL007525
|
RAFIQ AHMAD BEIGH
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230320123
|
|
GH NABI BEIGH SONS PROP: M RAFIQ BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116632
|
116632
|
|
|
|
|
|
|
|