|
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-22-001-050-003/1217
(Handew )
|
1422001000NRG24220320240239393
|
22/03/2024
|
Umer Bashir
|
1422001WL017627
|
Umer Bashir
|
00200
|
JAKA0DKPORA
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240107354
|
|
UMER BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/1271
(Handew )
|
1422001000NRG24220320240239394
|
22/03/2024
|
Suhail Ahmad Itoo
|
1422001WL017627
|
Suhail Ahmad Itoo
|
00200
|
JAKA0DKPORA
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240107352
|
|
SUHAIL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/1272
(Handew )
|
1422001000NRG24220320240239395
|
22/03/2024
|
Mashoq Ahmad Lone
|
1422001WL017627
|
Mashoq Ahmad Lone
|
00200
|
JAKA0DKPORA
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240107353
|
|
MASHOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/16
(Handew )
|
1422001000NRG24220320240239396
|
22/03/2024
|
Abdul Rouf Teli
|
1422001WL017627
|
Abdul Rouf Teli
|
00200
|
JAKA0DKPORA
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240107355
|
|
ABDUL ROUF TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/1647
(Handew )
|
1422001000NRG24220320240239398
|
22/03/2024
|
Zubaida Akhter
|
1422001WL017627
|
Zubaida Akhter
|
00200
|
JAKA0DKPORA
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240107358
|
|
ZUBAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-003/21
(Handew )
|
1422001000NRG24220320240239401
|
22/03/2024
|
Aqib Akbar
|
1422001WL017627
|
Aqib Akbar
|
00200
|
JAKA0DKPORA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240107345
|
|
AQIB AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-003/667
(Handew )
|
1422001000NRG24220320240239405
|
22/03/2024
|
SAJAD HAMID
|
1422001WL017627
|
SAJAD HAMID
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240107356
|
|
SAJAD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-003/685
(Handew )
|
1422001000NRG24220320240239407
|
22/03/2024
|
M AQIB SHEIKH
|
1422001WL017627
|
M AQIB SHEIKH
|
00200
|
JAKA0DKPORA
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240107362
|
|
MOHD AQIB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-003/7
(Handew )
|
1422001000NRG24220320240239408
|
22/03/2024
|
Ashiq Hussain
|
1422001WL017627
|
Ashiq Hussain
|
00200
|
JAKA0DKPORA
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240107351
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-003/714
(Handew )
|
1422001000NRG24220320240239409
|
22/03/2024
|
SAHIL FAROOQ
|
1422001WL017627
|
SAHIL FAROOQ
|
00200
|
JAKA0DKPORA
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240107360
|
|
SAHIL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-003/1193
(Handew )
|
1422001000NRG24220320240239391
|
22/03/2024
|
Shabir Ahmad Itoo
|
1422001WL017627
|
Shabir Ahmad Itoo
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240107340
|
|
SHABIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-050-003/1209
(Handew )
|
1422001000NRG24220320240239392
|
22/03/2024
|
Nasir Mohiudin
|
1422001WL017627
|
Nasir Mohiudin
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240107348
|
|
NASIR MOHI UDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-050-003/1646
(Handew )
|
1422001000NRG24220320240239397
|
22/03/2024
|
Tabasum Hamid
|
1422001WL017627
|
Tabasum Hamid
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240107347
|
|
TABASUM HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-050-003/1648
(Handew )
|
1422001000NRG24220320240239399
|
22/03/2024
|
Ab Hamid Itoo
|
1422001WL017627
|
Ab Hamid Itoo
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240107342
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-050-003/20
(Handew )
|
1422001000NRG24220320240239400
|
22/03/2024
|
Yasir Nazir Itoo
|
1422001WL017627
|
Yasir Nazir Itoo
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240107344
|
|
YASER AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-050-003/496
(Handew )
|
1422001000NRG24220320240239402
|
22/03/2024
|
SARTAJ AH ITOO
|
1422001WL017627
|
SARTAJ AH ITOO
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240107341
|
|
SARFARAZ AHMAD ITOOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-050-003/6
(Handew )
|
1422001000NRG24220320240239403
|
22/03/2024
|
Shahid Jabbar
|
1422001WL017627
|
Shahid Jabbar
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240107346
|
|
SHAHID JABAR SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-050-003/621
(Handew )
|
1422001000NRG24220320240239404
|
22/03/2024
|
MUDASIR AHMAD ITOO
|
1422001WL017627
|
MUDASIR AHMAD ITOO
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240107364
|
|
MUDASIR AH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-050-003/735
(Handew )
|
1422001000NRG24220320240239410
|
22/03/2024
|
Umair Shabir
|
1422001WL017627
|
Umair Shabir
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240107361
|
|
UMAR SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-050-003/736
(Handew )
|
1422001000NRG24220320240239411
|
22/03/2024
|
Akash Ahmad Sheikh
|
1422001WL017627
|
Akash Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240107350
|
|
AKASH AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-050-003/742
(Handew )
|
1422001000NRG24220320240239412
|
22/03/2024
|
Shahid Shakeel
|
1422001WL017627
|
Shahid Shakeel
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240107359
|
|
SHAHID SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-050-003/743
(Handew )
|
1422001000NRG24220320240239413
|
22/03/2024
|
Nissar Ahmad Itoo
|
1422001WL017627
|
Nissar Ahmad Itoo
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240107357
|
|
NISSAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-050-003/9
(Handew )
|
1422001000NRG24220320240239414
|
22/03/2024
|
Rizwan Manzoor
|
1422001WL017627
|
Rizwan Manzoor
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240107343
|
|
RIZWAN MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-050-003/907
(Handew )
|
1422001000NRG24220320240239415
|
22/03/2024
|
Rabis Shakeel
|
1422001WL017627
|
Rabis Shakeel
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240107349
|
|
RABIA SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
25
|
IMAMSAHIB
|
JK-22-001-050-003/673
(Handew )
|
1422001000NRG24220320240239406
|
22/03/2024
|
MUDASIR AHMAD ITOO
|
1422001WL017627
|
MUDASIR AHMAD ITOO
|
00200
|
JAKA0MUNAND
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240107363
|
|
MUDASIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41480
|
41480
|
|
|
|
|
|
|
|