|
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-22-001-055-004/274
(Kenigam )
|
1422001000NRG24280820230089131
|
29/08/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL005735
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002683
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-055-004/274
(Kenigam )
|
1422001000NRG24280820230089132
|
29/08/2023
|
NISAR AHMAD DAR
|
1422001WL005735
|
NISAR AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002689
|
|
NISSAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-055-004/333
(Kenigam )
|
1422001000NRG24280820230089133
|
29/08/2023
|
GH HASSAN DAR
|
1422001WL005735
|
GH HASSAN DAR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002676
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-055-004/334
(Kenigam )
|
1422001000NRG24280820230089134
|
29/08/2023
|
Ab Rahmaan Najar
|
1422001WL005735
|
Ab Rahmaan Najar
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002679
|
|
ABDUL REHMAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-055-004/336
(Kenigam )
|
1422001000NRG24280820230089135
|
29/08/2023
|
Manzoor Ahmad Chopan
|
1422001WL005735
|
Manzoor Ahmad Chopan
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002678
|
|
MANZOOR AHMAD CHOPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMAMSAHIB
|
JK-22-001-055-004/343
(Kenigam )
|
1422001000NRG24280820230089137
|
29/08/2023
|
Ishfaq Ahmad Dar
|
1422001WL005735
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002680
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-055-004/347
(Kenigam )
|
1422001000NRG24280820230089140
|
29/08/2023
|
Aadial Manzoor Dar
|
1422001WL005735
|
Aadial Manzoor Dar
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002675
|
|
AADIL MANZOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-055-005/179
(Kenigam )
|
1422001000NRG24280820230089155
|
29/08/2023
|
MANZOOR AHMAD BHAT
|
1422001WL005735
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002681
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-055-004/242
(Kenigam )
|
1422001000NRG24280820230089128
|
29/08/2023
|
MOHD ISMAIL HAJAM
|
1422001WL005735
|
MOHD ISMAIL HAJAM
|
00200
|
JAKA0NAGSHO
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002685
|
|
MOHAMMAD ISMAIL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-055-004/270
(Kenigam )
|
1422001000NRG24280820230089129
|
29/08/2023
|
BASHIR AHMAD HAJAM
|
1422001WL005735
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0NAGSHO
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002677
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-055-004/270
(Kenigam )
|
1422001000NRG24280820230089130
|
29/08/2023
|
MOHD SHABAN HAJAM
|
1422001WL005735
|
MOHD SHABAN HAJAM
|
00200
|
JAKA0NAGSHO
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002686
|
|
MOHAMMAD SHABAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-055-004/338
(Kenigam )
|
1422001000NRG24280820230089136
|
29/08/2023
|
Mohammad Aarif Dar
|
1422001WL005735
|
Mohammad Aarif Dar
|
00200
|
JAKA0NAGSHO
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002687
|
|
MOHAMMAD AARIF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-055-004/345
(Kenigam )
|
1422001000NRG24280820230089138
|
29/08/2023
|
Mohd Shafi Dar
|
1422001WL005735
|
Mohd Shafi Dar
|
00200
|
JAKA0NAGSHO
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002684
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-055-004/346
(Kenigam )
|
1422001000NRG24280820230089139
|
29/08/2023
|
Rayees Ahmad Wani
|
1422001WL005735
|
Rayees Ahmad Wani
|
00200
|
JAKA0NAGSHO
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002688
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
15
|
IMAMSAHIB
|
JK-22-001-055-004/349
(Kenigam )
|
1422001000NRG24280820230089141
|
29/08/2023
|
aabid rasool
|
1422001WL005735
|
aabid rasool
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002682
|
|
AABID RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|