|
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-22-001-029-003/3091
(Barbugh )
|
1422001000NRG24250320240240090
|
31/03/2024
|
Fardeen Ahmad Thoker
|
1422001WL017684
|
Fardeen Ahmad Thoker
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240057513
|
|
FARDEEN AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-029-003/3095
(Barbugh )
|
1422001000NRG24250320240240093
|
31/03/2024
|
MOHD YOUSUF KOKA
|
1422001WL017685
|
MOHD YOUSUF KOKA
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240057509
|
|
MOHD YOUSAF KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-029-003/3096
(Barbugh )
|
1422001000NRG24250320240240091
|
31/03/2024
|
Imtiyaz Ahmad Mir
|
1422001WL017684
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240057512
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-029-003/313
(Barbugh )
|
1422001000NRG24250320240240094
|
31/03/2024
|
UMER FAROOQ
|
1422001WL017685
|
UMER FAROOQ
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240057514
|
|
UMER FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-029-003/314
(Barbugh )
|
1422001000NRG24250320240240095
|
31/03/2024
|
Hilal Ah Mir
|
1422001WL017685
|
Hilal Ah Mir
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240057511
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-029-003/802
(Barbugh )
|
1422001000NRG24250320240240092
|
31/03/2024
|
Zakir Hussain
|
1422001WL017684
|
Zakir Hussain
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240057510
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|