|
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-22-001-018-001/652
(K.M Gund )
|
1422001000NRG24071220230200843
|
08/12/2023
|
IMTIYAZ AHMAD BHAT
|
1422001WL013987
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240056792
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-002/1
(K.M Gund )
|
1422001000NRG24071220230200844
|
08/12/2023
|
MUSHTAQ AHMAD MALIK
|
1422001WL013987
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240056790
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-002/122
(K.M Gund )
|
1422001000NRG24071220230200847
|
08/12/2023
|
Rafiq Ahmad Malik
|
1422001WL013987
|
Rafiq Ahmad Malik
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240056788
|
|
RAFEEQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-002/1300
(K.M Gund )
|
1422001000NRG24071220230200850
|
08/12/2023
|
Ghulam Hassan Telli
|
1422001WL013987
|
Ghulam Hassan Telli
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240056789
|
|
GH HASSAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-002/1307
(K.M Gund )
|
1422001000NRG24071220230200854
|
08/12/2023
|
Jahangeer Ah Malik
|
1422001WL013987
|
Jahangeer Ah Malik
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240056793
|
|
JAHANGEER AHMAD MALIK SO GH QADIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-002/1308
(K.M Gund )
|
1422001000NRG24071220230200855
|
08/12/2023
|
FAYAZ AH NAJAR
|
1422001WL013987
|
FAYAZ AH NAJAR
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240056791
|
|
FAYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-002/1312
(K.M Gund )
|
1422001000NRG24071220230200858
|
08/12/2023
|
Waseem Ah Malik
|
1422001WL013988
|
Waseem Ah Malik
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240056797
|
|
WASEEM AHMAD MALIK SO GHULAM QADIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-002/1316
(K.M Gund )
|
1422001000NRG24071220230200860
|
08/12/2023
|
Jawahara Bano
|
1422001WL013988
|
Jawahara Bano
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240056796
|
|
JAWAHARA BANOO WO GHULAM MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-002/1319
(K.M Gund )
|
1422001000NRG24071220230200863
|
08/12/2023
|
Aqib Shakeel
|
1422001WL013988
|
Aqib Shakeel
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240056795
|
|
AQIB SHAKEEL TF SHAKEEL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-002/120
(K.M Gund )
|
1422001000NRG24071220230200846
|
08/12/2023
|
Mohammad Ashraf Bhat
|
1422001WL013987
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240056794
|
|
MOHAMMAD ASHRAF BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-002/1303
(K.M Gund )
|
1422001000NRG24071220230200852
|
08/12/2023
|
Maroofa Akther
|
1422001WL013987
|
Maroofa Akther
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240056798
|
|
MAROOFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-002/1301
(K.M Gund )
|
1422001000NRG24071220230200851
|
08/12/2023
|
Mohammad Yousuf Lone
|
1422001WL013987
|
Mohammad Yousuf Lone
|
00415
|
SBIN0004736
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240056799
|
|
MOHD YOUSF LONEDUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|