|
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-22-001-029-002/101
(Barbugh )
|
1422001000NRG24230620230009490
|
26/06/2023
|
MOHD YOUSUF MIR
|
1422001WL000627
|
MOHD YOUSUF MIR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230002651
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-029-002/74
(Barbugh )
|
1422001000NRG24230620230009491
|
26/06/2023
|
SHAHID YOUSUF
|
1422001WL000627
|
SHAHID YOUSUF
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230002649
|
|
SHAHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-029-002/75
(Barbugh )
|
1422001000NRG24230620230009492
|
26/06/2023
|
MUDASIR MUSHTAQ
|
1422001WL000627
|
MUDASIR MUSHTAQ
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230002646
|
|
MUDASIR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-029-002/77
(Barbugh )
|
1422001000NRG24230620230009494
|
26/06/2023
|
PARVAIZ AHMAD BHAT
|
1422001WL000627
|
PARVAIZ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230002647
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-029-002/79
(Barbugh )
|
1422001000NRG24230620230009496
|
26/06/2023
|
RAYEES AHMAD MIR
|
1422001WL000627
|
RAYEES AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230002645
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-029-004/1
(Barbugh )
|
1422001000NRG24230620230009497
|
26/06/2023
|
AB.AZIZ SHAH
|
1422001WL000627
|
AB.AZIZ SHAH
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230002648
|
|
ABDUL AZIZ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-029-004/11
(Barbugh )
|
1422001000NRG24230620230009498
|
26/06/2023
|
SHOWKAT AHMAD SHAH
|
1422001WL000627
|
SHOWKAT AHMAD SHAH
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230002644
|
|
SHOWKAT AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-029-004/12
(Barbugh )
|
1422001000NRG24230620230009499
|
26/06/2023
|
AB.HAMEED SHAH
|
1422001WL000627
|
AB.HAMEED SHAH
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230002650
|
|
AB HAMEEID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-029-004/24
(Barbugh )
|
1422001000NRG24230620230009500
|
26/06/2023
|
ZAHOOR AHMAD SHAH
|
1422001WL000627
|
ZAHOOR AHMAD SHAH
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230002643
|
|
ZAHOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|