|
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-22-001-062-001/6065
(Sugoo )
|
1422001000NRG24260320240240297
|
28/03/2024
|
Rubeena Akhter
|
1422001WL017720
|
Rubeena Akhter
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165597
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-001/60670
(Sugoo )
|
1422001000NRG24260320240240298
|
28/03/2024
|
Nisar Ahmad kumar
|
1422001WL017720
|
Nisar Ahmad kumar
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165596
|
|
NISAR AHMAD KUMAR SO GH NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-001/6068
(Sugoo )
|
1422001000NRG24260320240240299
|
28/03/2024
|
Mohd Akeel bhat
|
1422001WL017720
|
Mohd Akeel bhat
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165592
|
|
MOHD AKEEL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-001/6073
(Sugoo )
|
1422001000NRG24260320240240301
|
28/03/2024
|
Junaid Ali
|
1422001WL017720
|
Junaid Ali
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165594
|
|
JUNAID ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-001/6077
(Sugoo )
|
1422001000NRG24260320240240303
|
28/03/2024
|
IBNUL ISLAM
|
1422001WL017720
|
IBNUL ISLAM
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165598
|
|
IBNUL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-001/6078
(Sugoo )
|
1422001000NRG24260320240240304
|
28/03/2024
|
Shahid Hameed
|
1422001WL017720
|
Shahid Hameed
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165591
|
|
SHAHID HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-001/6083
(Sugoo )
|
1422001000NRG24260320240240305
|
28/03/2024
|
Mohammad Siraj Ul Haq
|
1422001WL017720
|
Mohammad Siraj Ul Haq
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165593
|
|
MOHAMMAD SIRAJ UL HAQ S O MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-001/6076
(Sugoo )
|
1422001000NRG24260320240240302
|
28/03/2024
|
REYAZ AHMAD PADROO
|
1422001WL017720
|
REYAZ AHMAD PADROO
|
00200
|
JAKA0TRIKOT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165595
|
|
REYAZ AH PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-062-001/6071
(Sugoo )
|
1422001000NRG24260320240240300
|
28/03/2024
|
Umar Abass
|
1422001WL017720
|
Umar Abass
|
00415
|
SBIN0004736
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165599
|
|
MR UMAR ABASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|