|
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-22-001-051-002/2269
(Sangren )
|
1422001000NRG24160920230116871
|
17/09/2023
|
Naseer Ahmad dar
|
1422001WL007652
|
Naseer Ahmad dar
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230331022
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-002/23
(Sangren )
|
1422001000NRG24160920230116872
|
17/09/2023
|
AB HAMID TELI
|
1422001WL007652
|
AB HAMID TELI
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230331019
|
|
ABDUL HAMEED TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-051-002/239
(Sangren )
|
1422001000NRG24160920230116873
|
17/09/2023
|
Mohd Yousuf Mir
|
1422001WL007652
|
Mohd Yousuf Mir
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230331018
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-051-002/251
(Sangren )
|
1422001000NRG24160920230116876
|
17/09/2023
|
SAJAD AHMAD
|
1422001WL007652
|
SAJAD AHMAD
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230331020
|
|
MR SAJJAD AHMAD PARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMAMSAHIB
|
JK-22-001-051-002/652
(Sangren )
|
1422001000NRG24160920230116878
|
17/09/2023
|
ISHFAQ MANZOOR
|
1422001WL007652
|
ISHFAQ MANZOOR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230331021
|
|
ISHFAQ MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-051-002/2266
(Sangren )
|
1422001000NRG24160920230116870
|
17/09/2023
|
Ashiq hussain mir
|
1422001WL007652
|
Ashiq hussain mir
|
00200
|
JAKA0KUMDAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230331023
|
|
ASHIQ HUSSAIN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-051-002/245
(Sangren )
|
1422001000NRG24160920230116875
|
17/09/2023
|
Mohd Yousuf Parray
|
1422001WL007652
|
Mohd Yousuf Parray
|
00200
|
JAKA0NAGSHO
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230331017
|
|
MOHAMMAD YOUSUF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|