|
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-22-001-031-001/326
(Losedenew )
|
1422001000NRG24041020230143606
|
06/10/2023
|
NIGHAT BASHIR
|
1422001WL009539
|
NIGHAT BASHIR
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230475309
|
|
NIGHAT BASHIR DO BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-031-001/328
(Losedenew )
|
1422001000NRG24041020230143607
|
06/10/2023
|
Sitara Banoo
|
1422001WL009539
|
Sitara Banoo
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230475303
|
|
SITARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-031-001/314
(Losedenew )
|
1422001000NRG24041020230143598
|
06/10/2023
|
Ishfaq Ahmad Lone
|
1422001WL009539
|
Ishfaq Ahmad Lone
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230475306
|
|
ISHFAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-031-001/317
(Losedenew )
|
1422001000NRG24041020230143600
|
06/10/2023
|
Khurhid Ahmad Tantray
|
1422001WL009539
|
Khurhid Ahmad Tantray
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230475304
|
|
KHURSHEED AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-031-001/323
(Losedenew )
|
1422001000NRG24041020230143604
|
06/10/2023
|
Shamema Akther
|
1422001WL009539
|
Shamema Akther
|
00200
|
JAKA0NAGSHO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230475302
|
|
SHAMEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-031-001/324
(Losedenew )
|
1422001000NRG24041020230143605
|
06/10/2023
|
Hadi Yaseen Naikoo
|
1422001WL009539
|
Hadi Yaseen Naikoo
|
00200
|
JAKA0NAGSHO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230475307
|
|
HADI YASEEN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-031-001/319
(Losedenew )
|
1422001000NRG24041020230143602
|
06/10/2023
|
Towseef Ah Naikoo
|
1422001WL009539
|
Towseef Ah Naikoo
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230475305
|
|
TOWSEEF AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-031-001/269
(Losedenew )
|
1422001000NRG24041020230143597
|
06/10/2023
|
Suhail Ahmad Itoo
|
1422001WL009539
|
Suhail Ahmad Itoo
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230475308
|
|
SUHAIL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|