|
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-22-001-055-003/123
(Kenigam )
|
1422001000NRG24100720230023679
|
11/07/2023
|
NAZIR AHMAD BHAT
|
1422001WL001456
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230002206
|
|
NAZIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
IMAMSAHIB
|
JK-22-001-055-003/297
(Kenigam )
|
1422001000NRG24100720230023680
|
11/07/2023
|
GULZAR AHMAD BHAT
|
1422001WL001456
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230002213
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-055-003/298
(Kenigam )
|
1422001000NRG24100720230023681
|
11/07/2023
|
GH.HASSAN BHAT
|
1422001WL001456
|
GH.HASSAN BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230002211
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-055-003/307
(Kenigam )
|
1422001000NRG24100720230023682
|
11/07/2023
|
Javid Ahmad Dar
|
1422001WL001456
|
Javid Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230002207
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-055-004/1
(Kenigam )
|
1422001000NRG24100720230023693
|
11/07/2023
|
MOHD YOUSUF HAJAM
|
1422001WL001456
|
MOHD YOUSUF HAJAM
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230002205
|
|
MOHAMMAD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-055-004/103
(Kenigam )
|
1422001000NRG24100720230023694
|
11/07/2023
|
GH HASSAN NAJAR
|
1422001WL001456
|
GH HASSAN NAJAR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230002212
|
|
GH HASAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-055-004/152
(Kenigam )
|
1422001000NRG24100720230023695
|
11/07/2023
|
AB QAYOOM WANI
|
1422001WL001456
|
AB QAYOOM WANI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230002204
|
|
AB QUYOOM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-055-004/332
(Kenigam )
|
1422001000NRG24100720230023697
|
11/07/2023
|
FAROOQ AHMAD DAR
|
1422001WL001456
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230002209
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-055-004/332
(Kenigam )
|
1422001000NRG24100720230023698
|
11/07/2023
|
ISHFAQ AHMAD DAR
|
1422001WL001456
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230002208
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-055-002/349
(Kenigam )
|
1422001000NRG24100720230023678
|
11/07/2023
|
Ayar Ahmaad Bhat
|
1422001WL001456
|
Ayar Ahmaad Bhat
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230002210
|
|
AYAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|