|
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-22-001-033-002/31
(Baskuchan )
|
1422001000NRG24041120230177447
|
04/11/2023
|
M. YOUSUF BHAT
|
1422001WL012092
|
M. YOUSUF BHAT
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240042003
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-002/32
(Baskuchan )
|
1422001000NRG24041120230177448
|
04/11/2023
|
AB AHAD TANTRAY
|
1422001WL012092
|
AB AHAD TANTRAY
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240042002
|
|
ABDUL AHAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-002/57
(Baskuchan )
|
1422001000NRG24041120230177449
|
04/11/2023
|
BASHIR AHAMD TANTRAY
|
1422001WL012092
|
BASHIR AHAMD TANTRAY
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240042001
|
|
BASHIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-002/61-A
(Baskuchan )
|
1422001000NRG24041120230177451
|
04/11/2023
|
IMTIYAZ AHMAD TANTRAY
|
1422001WL012092
|
IMTIYAZ AHMAD TANTRAY
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240042000
|
|
IMTIYAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-002/93
(Baskuchan )
|
1422001000NRG24041120230177454
|
04/11/2023
|
MOHD RAFIQ MIR
|
1422001WL012092
|
MOHD RAFIQ MIR
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240042004
|
|
MOHAMAD RAFIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-002/106
(Baskuchan )
|
1422001000NRG24041120230177437
|
04/11/2023
|
ROUF AHMAD BHAT
|
1422001WL012092
|
ROUF AHMAD BHAT
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240042005
|
|
RAWOOF AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-002/60
(Baskuchan )
|
1422001000NRG24041120230177450
|
04/11/2023
|
AB GANI TANTRAY
|
1422001WL012092
|
AB GANI TANTRAY
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240041999
|
|
ABDUL GANI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|