|
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-22-001-018-001/279
(K.M Gund )
|
1422001000NRG24240720230038515
|
26/07/2023
|
TABASUM BILAL
|
1422001WL002358
|
TABASUM BILAL
|
00200
|
JAKA0DOCTOR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003643
|
|
TABASUM BILAL GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/328
(K.M Gund )
|
1422001000NRG24240720230038518
|
26/07/2023
|
WASEEM AHMAD MALIK
|
1422001WL002358
|
WASEEM AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003645
|
|
SUHAIL AHMAD MALIK SO GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/382
(K.M Gund )
|
1422001000NRG24240720230038526
|
26/07/2023
|
MOHD IMRAN KHAN
|
1422001WL002358
|
MOHD IMRAN KHAN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003647
|
|
MOHAMMAD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/401
(K.M Gund )
|
1422001000NRG24240720230038527
|
26/07/2023
|
UBAID AHMAD MALIK
|
1422001WL002358
|
UBAID AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003646
|
|
UBAID JAVEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/205
(K.M Gund )
|
1422001000NRG24240720230038508
|
26/07/2023
|
NAZIR AHMAD MALIK
|
1422001WL002358
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003636
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/227
(K.M Gund )
|
1422001000NRG24240720230038511
|
26/07/2023
|
AB.QAYOOM KHAN
|
1422001WL002358
|
AB.QAYOOM KHAN
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003642
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/248
(K.M Gund )
|
1422001000NRG24240720230038513
|
26/07/2023
|
MOHD HUSSAIN MALIK
|
1422001WL002358
|
MOHD HUSSAIN MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003635
|
|
MOHAMMAD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/326
(K.M Gund )
|
1422001000NRG24240720230038516
|
26/07/2023
|
ALTAF AHMAD MALIK
|
1422001WL002358
|
ALTAF AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003638
|
|
ALTAF AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/327
(K.M Gund )
|
1422001000NRG24240720230038517
|
26/07/2023
|
WASEEM AHMAD MALIK
|
1422001WL002358
|
WASEEM AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003649
|
|
WASEEM AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/368
(K.M Gund )
|
1422001000NRG24240720230038521
|
26/07/2023
|
SUHAIL AHMAD KHAN
|
1422001WL002358
|
SUHAIL AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003641
|
|
SUHAIL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/374
(K.M Gund )
|
1422001000NRG24240720230038524
|
26/07/2023
|
SHAHID HUSSAIN MALIK
|
1422001WL002358
|
SHAHID HUSSAIN MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003639
|
|
SHAHID HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/378
(K.M Gund )
|
1422001000NRG24240720230038525
|
26/07/2023
|
MUKTHAR AHMAD WANI
|
1422001WL002358
|
MUKTHAR AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003637
|
|
MR MUKHTAR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-001/404
(K.M Gund )
|
1422001000NRG24240720230038528
|
26/07/2023
|
IRSHAD AHMAD MALIK
|
1422001WL002358
|
IRSHAD AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003640
|
|
IRSHAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-018-001/411
(K.M Gund )
|
1422001000NRG24240720230038530
|
26/07/2023
|
BILAL AHMAD KHAN
|
1422001WL002358
|
BILAL AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003634
|
|
BILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
15
|
IMAMSAHIB
|
JK-22-001-018-001/269
(K.M Gund )
|
1422001000NRG24240720230038514
|
26/07/2023
|
KHURSHID AHMAD WANI
|
1422001WL002358
|
KHURSHID AHMAD WANI
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003644
|
|
KHURSHID AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
16
|
IMAMSAHIB
|
JK-22-001-018-001/232
(K.M Gund )
|
1422001000NRG24240720230038512
|
26/07/2023
|
GULZAR AHMAD MALIK
|
1422001WL002358
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003650
|
|
GULZAR AQHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-018-001/372
(K.M Gund )
|
1422001000NRG24240720230038522
|
26/07/2023
|
IRFAN AHMAD KHAN
|
1422001WL002358
|
IRFAN AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003633
|
|
IRFAN AHMAD KHAN SO AB REHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-018-001/373
(K.M Gund )
|
1422001000NRG24240720230038523
|
26/07/2023
|
MOHD IQBAL BHAT
|
1422001WL002358
|
MOHD IQBAL BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003632
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
19
|
IMAMSAHIB
|
JK-22-001-018-001/353
(K.M Gund )
|
1422001000NRG24240720230038519
|
26/07/2023
|
IRFAN AHMAD MALIK
|
1422001WL002358
|
IRFAN AHMAD MALIK
|
00415
|
SBIN0004736
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230003648
|
|
IRFAN AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74176
|
74176
|
|
|
|
|
|
|
|