|
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-22-001-062-005/5011
(Sugoo )
|
1422001000NRG24110820230065615
|
12/08/2023
|
MUKHTAR AH GANIE
|
1422001WL004126
|
MUKHTAR AH GANIE
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011586
|
|
MUDASIR FRUIT AG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-005/5061
(Sugoo )
|
1422001000NRG24110820230065619
|
12/08/2023
|
BILAL AHMAD DAR
|
1422001WL004126
|
BILAL AHMAD DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011587
|
|
BILAL AHMAD DAR SO GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-005/46
(Sugoo )
|
1422001000NRG24110820230065612
|
12/08/2023
|
BILAL AHMAD MIR
|
1422001WL004126
|
BILAL AHMAD MIR
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011591
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-005/5005
(Sugoo )
|
1422001000NRG24110820230065613
|
12/08/2023
|
Mohd Ashiq Mir
|
1422001WL004126
|
Mohd Ashiq Mir
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011596
|
|
MOHD ASHIQ MIR SO AB AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-005/5019
(Sugoo )
|
1422001000NRG24110820230065616
|
12/08/2023
|
GH HASSAN DAR
|
1422001WL004126
|
GH HASSAN DAR
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011595
|
|
GH HASSAN DAR SO ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-005/5022
(Sugoo )
|
1422001000NRG24110820230065617
|
12/08/2023
|
MOHD YOUSUF DAR
|
1422001WL004126
|
MOHD YOUSUF DAR
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011590
|
|
MOHAMMAD YOUSUF DAR SO GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-005/5063
(Sugoo )
|
1422001000NRG24110820230065620
|
12/08/2023
|
SHAHID BASHIR
|
1422001WL004126
|
SHAHID BASHIR
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011597
|
|
SHAHID BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-005/5106
(Sugoo )
|
1422001000NRG24110820230065621
|
12/08/2023
|
Zahid Ahmad Dar
|
1422001WL004126
|
Zahid Ahmad Dar
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011598
|
|
ZAHID SUBHAN DAR MINOR TF MOHAMMAD SUBHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-062-005/5112
(Sugoo )
|
1422001000NRG24110820230065622
|
12/08/2023
|
Umer Mohd wani
|
1422001WL004126
|
Umer Mohd wani
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011593
|
|
UMMER MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-062-005/5113
(Sugoo )
|
1422001000NRG24110820230065623
|
12/08/2023
|
Arsalan bashir
|
1422001WL004126
|
Arsalan bashir
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011594
|
|
ARSALAN BASHIR SO BASHIR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-062-005/5114
(Sugoo )
|
1422001000NRG24110820230065624
|
12/08/2023
|
Miuzamil Hamid Mir
|
1422001WL004126
|
Miuzamil Hamid Mir
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011592
|
|
MUZAMIL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-062-005/5115
(Sugoo )
|
1422001000NRG24110820230065625
|
12/08/2023
|
Ghulam Mohi ud Din Dar
|
1422001WL004126
|
Ghulam Mohi ud Din Dar
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011588
|
|
GH MOHI UD DUN DAR SO MOHD SUBHAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-062-005/5118
(Sugoo )
|
1422001000NRG24110820230065627
|
12/08/2023
|
Bashir Ahmad Khanday
|
1422001WL004126
|
Bashir Ahmad Khanday
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230011589
|
|
BASHIR AHMAD KHANDEY SO GH HASSAN KHANDE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|