|
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-22-001-050-003/640
(Handew )
|
1422001000NRG24110920230109083
|
11/09/2023
|
saaqib ahmad teli
|
1422001WL007098
|
saaqib ahmad teli
|
00200
|
JAKA0DKPORA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230318953
|
|
SAKIB BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/685
(Handew )
|
1422001000NRG24110920230109089
|
11/09/2023
|
M AQIB SHEIKH
|
1422001WL007098
|
M AQIB SHEIKH
|
00200
|
JAKA0DKPORA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230318954
|
|
MOHD AQIB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/691
(Handew )
|
1422001000NRG24110920230109092
|
11/09/2023
|
SHABIR AHMAD MONCHI
|
1422001WL007098
|
SHABIR AHMAD MONCHI
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230318951
|
|
SHABIR AHMAD MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/42
(Handew )
|
1422001000NRG24110920230109079
|
11/09/2023
|
MOHD AKBAR KUMAR
|
1422001WL007098
|
MOHD AKBAR KUMAR
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230318958
|
|
MOHAMMAD AKBAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/432
(Handew )
|
1422001000NRG24110920230109080
|
11/09/2023
|
BASHIR A TELI
|
1422001WL007098
|
BASHIR A TELI
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230318961
|
|
BASHIR AH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-003/670
(Handew )
|
1422001000NRG24110920230109084
|
11/09/2023
|
ADIL AHMAD HAJAM
|
1422001WL007098
|
ADIL AHMAD HAJAM
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230318952
|
|
AADIL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-003/680
(Handew )
|
1422001000NRG24110920230109085
|
11/09/2023
|
Mohd yousf itoo
|
1422001WL007098
|
Mohd yousf itoo
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230318949
|
|
MOHD YUSUF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-003/684
(Handew )
|
1422001000NRG24110920230109088
|
11/09/2023
|
AISHA BANO
|
1422001WL007098
|
AISHA BANO
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230318956
|
|
AASHI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-003/687
(Handew )
|
1422001000NRG24110920230109091
|
11/09/2023
|
ALI MOHD ITOO
|
1422001WL007098
|
ALI MOHD ITOO
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230318957
|
|
ALI MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-003/733
(Handew )
|
1422001000NRG24110920230109095
|
11/09/2023
|
IRSHAD Hussain ITOO
|
1422001WL007098
|
IRSHAD Hussain ITOO
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230318960
|
|
MR IRSHAD HUSSAIN ITOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-003/683
(Handew )
|
1422001000NRG24110920230109087
|
11/09/2023
|
AIJAZ AHMAD
|
1422001WL007098
|
AIJAZ AHMAD
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230318959
|
|
AIJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
12
|
IMAMSAHIB
|
JK-22-001-050-003/61
(Handew )
|
1422001000NRG24110920230109081
|
11/09/2023
|
SARTAJ AH SHEIKH
|
1422001WL007098
|
SARTAJ AH SHEIKH
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230318950
|
|
SARTAJ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-050-003/620
(Handew )
|
1422001000NRG24110920230109082
|
11/09/2023
|
ISHAQ YOUSF ITOO
|
1422001WL007098
|
ISHAQ YOUSF ITOO
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230318955
|
|
ISHAQ YOUSUF ITOO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|