|
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-22-001-018-001/127
(K.M Gund )
|
1422001000NRG24240720230040224
|
26/07/2023
|
GH.HASSAN BHAT
|
1422001WL002464
|
GH.HASSAN BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000137
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/170
(K.M Gund )
|
1422001000NRG24240720230040225
|
26/07/2023
|
MOHD YAQOOB BHAT
|
1422001WL002464
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000140
|
|
MOHD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/973
(K.M Gund )
|
1422001000NRG24240720230040246
|
26/07/2023
|
Aaqib Bashir
|
1422001WL002464
|
Aaqib Bashir
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000134
|
|
AAQIB BASHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/980
(K.M Gund )
|
1422001000NRG24240720230040248
|
26/07/2023
|
Gowher Ah Malik
|
1422001WL002464
|
Gowher Ah Malik
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000133
|
|
MR GOWHER AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/294
(K.M Gund )
|
1422001000NRG24240720230040227
|
26/07/2023
|
SHOWKAT AHMAD NAJAR
|
1422001WL002464
|
SHOWKAT AHMAD NAJAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000138
|
|
SHOWKAT AHMAD NAJAR SO GH HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/526
(K.M Gund )
|
1422001000NRG24240720230040230
|
26/07/2023
|
M SHAFI TANTRAY
|
1422001WL002464
|
M SHAFI TANTRAY
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000131
|
|
MOHD SHAFI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/574
(K.M Gund )
|
1422001000NRG24240720230040233
|
26/07/2023
|
ANAYAT AMIN
|
1422001WL002464
|
ANAYAT AMIN
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000135
|
|
ANAYAT AMIN SO MOHD AMIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/578
(K.M Gund )
|
1422001000NRG24240720230040234
|
26/07/2023
|
RUHAIL AHMAD LONE
|
1422001WL002464
|
RUHAIL AHMAD LONE
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000136
|
|
RUHAIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/601
(K.M Gund )
|
1422001000NRG24240720230040235
|
26/07/2023
|
Gh Mohd khan
|
1422001WL002464
|
Gh Mohd khan
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000132
|
|
GH MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/978
(K.M Gund )
|
1422001000NRG24240720230040247
|
26/07/2023
|
Shabir Ahmad Thoker
|
1422001WL002464
|
Shabir Ahmad Thoker
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000139
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/572
(K.M Gund )
|
1422001000NRG24240720230040232
|
26/07/2023
|
MEHRAJ UD DIN TANTRAY
|
1422001WL002464
|
MEHRAJ UD DIN TANTRAY
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000142
|
|
MEHRAJUDDIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/852
(K.M Gund )
|
1422001000NRG24240720230040236
|
26/07/2023
|
SHABIR AHMAD THOKER
|
1422001WL002464
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000130
|
|
SHABIR AHMAD THOKER SO AB HAMID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-001/909
(K.M Gund )
|
1422001000NRG24240720230040244
|
26/07/2023
|
MUZFER AHMAD SHEIKH
|
1422001WL002464
|
MUZFER AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000141
|
|
MUZAFFAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|