|
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-22-001-050-003/1202
(Handew )
|
1422001000NRG24030820230053035
|
04/08/2023
|
Jahangeer Ahmad Chopan
|
1422001WL003318
|
Jahangeer Ahmad Chopan
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022135
|
|
JAHANGEER AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/168
(Handew )
|
1422001000NRG24030820230053037
|
04/08/2023
|
M YOUSUF BHAT
|
1422001WL003318
|
M YOUSUF BHAT
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022134
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/714
(Handew )
|
1422001000NRG24030820230053044
|
04/08/2023
|
SAHIL FAROOQ
|
1422001WL003318
|
SAHIL FAROOQ
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022139
|
|
SAHIL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/719
(Handew )
|
1422001000NRG24030820230053046
|
04/08/2023
|
AMIR SHAKEEL
|
1422001WL003318
|
AMIR SHAKEEL
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022140
|
|
AAMIR SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/721
(Handew )
|
1422001000NRG24030820230053048
|
04/08/2023
|
shazada razaq
|
1422001WL003318
|
shazada razaq
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022137
|
|
SHAHZADA RAZAKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-003/722
(Handew )
|
1422001000NRG24030820230053049
|
04/08/2023
|
ashiq hussain itoo
|
1422001WL003318
|
ashiq hussain itoo
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022130
|
|
ASHIQ HUSSAIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-003/725
(Handew )
|
1422001000NRG24030820230053051
|
04/08/2023
|
Muzafer ahmad sheikh
|
1422001WL003318
|
Muzafer ahmad sheikh
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022133
|
|
MUZAFAR AHMAD SHEIKH
|
HDFC BANK LTD(607152)
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-003/727
(Handew )
|
1422001000NRG24030820230053053
|
04/08/2023
|
BILAL AH MONCHI
|
1422001WL003318
|
BILAL AH MONCHI
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022136
|
|
BILAL AHMAD MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-003/1201
(Handew )
|
1422001000NRG24030820230053034
|
04/08/2023
|
Waqar Ahmad Bhat
|
1422001WL003318
|
Waqar Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022131
|
|
WAQAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-003/240
(Handew )
|
1422001000NRG24030820230053038
|
04/08/2023
|
MOHD AKBAR SHEIKH
|
1422001WL003318
|
MOHD AKBAR SHEIKH
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022128
|
|
MOHAMED AKBAR SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-003/256
(Handew )
|
1422001000NRG24030820230053040
|
04/08/2023
|
MOHD YOUSYF SHEIKH
|
1422001WL003318
|
MOHD YOUSYF SHEIKH
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022141
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-050-003/410
(Handew )
|
1422001000NRG24030820230053041
|
04/08/2023
|
M.YASEEN BHAT
|
1422001WL003318
|
M.YASEEN BHAT
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022127
|
|
MOHD YASEEN BHAT
|
HDFC BANK LTD(607152)
|
|
13
|
IMAMSAHIB
|
JK-22-001-050-003/669
(Handew )
|
1422001000NRG24030820230053043
|
04/08/2023
|
FAZIL FAROOQ
|
1422001WL003318
|
FAZIL FAROOQ
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022129
|
|
FAZIL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-050-003/743
(Handew )
|
1422001000NRG24030820230053056
|
04/08/2023
|
Nissar Ahmad Itoo
|
1422001WL003318
|
Nissar Ahmad Itoo
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022138
|
|
NISSAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-050-003/79
(Handew )
|
1422001000NRG24030820230053057
|
04/08/2023
|
SHABIR AHMAD GANIE
|
1422001WL003318
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022142
|
|
SHABIR AHAMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
16
|
IMAMSAHIB
|
JK-22-001-050-003/242
(Handew )
|
1422001000NRG24030820230053039
|
04/08/2023
|
AYAZ AHMAD GANIE
|
1422001WL003318
|
AYAZ AHMAD GANIE
|
00200
|
JAKA0NAGSHO
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230022132
|
|
AYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|