|
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-22-001-049-001/1078
(Urpara B )
|
1422001000NRG24130920230113708
|
16/09/2023
|
MUSHTAQ AHMAD RATHER
|
1422001WL007445
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230431030
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-049-001/1086
(Urpara B )
|
1422001000NRG24130920230113709
|
16/09/2023
|
khurshid ahmad
|
1422001WL007445
|
khurshid ahmad
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230431016
|
|
KHURSHEED AHMAD THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
IMAMSAHIB
|
JK-22-001-049-001/120
(Urpara B )
|
1422001000NRG24140920230115308
|
16/09/2023
|
IMTIYAZ AHMAD RATHER
|
1422001WL007548
|
IMTIYAZ AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230431025
|
|
IMTIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-049-001/124
(Urpara B )
|
1422001000NRG24130920230113710
|
16/09/2023
|
FAROOQ AHMAD RATHER
|
1422001WL007445
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230431027
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-049-001/1292
(Urpara B )
|
1422001000NRG24130920230113711
|
16/09/2023
|
RAYEES AHMAD LONE
|
1422001WL007445
|
RAYEES AHMAD LONE
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230431024
|
|
RAYEES AH LONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
IMAMSAHIB
|
JK-22-001-049-001/234
(Urpara B )
|
1422001000NRG24130920230113712
|
16/09/2023
|
bashir ah rather.
|
1422001WL007445
|
bashir ah rather.
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230431014
|
|
BASHIR AH RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
IMAMSAHIB
|
JK-22-001-049-001/38
(Urpara B )
|
1422001000NRG24130920230113716
|
16/09/2023
|
Manzoo ah mir
|
1422001WL007445
|
Manzoo ah mir
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230431029
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-049-001/405
(Urpara B )
|
1422001000NRG24130920230113717
|
16/09/2023
|
M ALTAF MONCHI
|
1422001WL007445
|
M ALTAF MONCHI
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230431020
|
|
MOHAMMAD ALTAF MOONCHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
IMAMSAHIB
|
JK-22-001-049-001/500
(Urpara B )
|
1422001000NRG24130920230113718
|
16/09/2023
|
SHOWKET HUSSAIN TELI
|
1422001WL007445
|
SHOWKET HUSSAIN TELI
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230431013
|
|
SHOWKAT HUSSAIN TALI
|
HDFC BANK LTD(607152)
|
|
10
|
IMAMSAHIB
|
JK-22-001-049-001/501
(Urpara B )
|
1422001000NRG24140920230115313
|
16/09/2023
|
JAVID AHMAD RATHER
|
1422001WL007548
|
JAVID AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230431019
|
|
JAVAID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-049-001/502
(Urpara B )
|
1422001000NRG24140920230115314
|
16/09/2023
|
M YOUSF RATHER
|
1422001WL007548
|
M YOUSF RATHER
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230431017
|
|
MOHAMMAD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-049-001/512
(Urpara B )
|
1422001000NRG24140920230115318
|
16/09/2023
|
SHAKEEL AH MIR
|
1422001WL007548
|
SHAKEEL AH MIR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230431018
|
|
SHAKEEL AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-049-001/515
(Urpara B )
|
1422001000NRG24140920230115319
|
16/09/2023
|
HASEENA AKHETR
|
1422001WL007548
|
HASEENA AKHETR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230431015
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-049-001/71
(Urpara B )
|
1422001000NRG24140920230115320
|
16/09/2023
|
gh hassan
|
1422001WL007548
|
gh hassan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230431031
|
|
GH HASSAN SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-049-001/802
(Urpara B )
|
1422001000NRG24140920230115321
|
16/09/2023
|
GULZAR AH WANI
|
1422001WL007548
|
GULZAR AH WANI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230431026
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-049-003/401
(Urpara B )
|
1422001000NRG24140920230114793
|
16/09/2023
|
Gowhar Ayoub
|
1422001WL007511
|
Gowhar Ayoub
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230431028
|
|
GOWHAR AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-049-003/613
(Urpara B )
|
1422001000NRG24140920230114798
|
16/09/2023
|
Meh Raj Ahmad Dar
|
1422001WL007511
|
Meh Raj Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230431023
|
|
MEHRAJ AHMAD DAR
|
UCO BANK(607066)
|
|
18
|
IMAMSAHIB
|
JK-22-001-049-003/614
(Urpara B )
|
1422001000NRG24140920230114799
|
16/09/2023
|
SHEEZAN AH MALLA
|
1422001WL007511
|
SHEEZAN AH MALLA
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230431021
|
|
SHEEZAN AH MALLA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56852
|
56852
|
|
|
|
|
|
|
|
|
19
|
IMAMSAHIB
|
JK-22-001-049-001/510
(Urpara B )
|
1422001000NRG24140920230115316
|
16/09/2023
|
MUKHTAR AHMAD RATHER
|
1422001WL007548
|
MUKHTAR AHMAD RATHER
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230431022
|
|
MUKHTAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60756
|
60756
|
|
|
|
|
|
|
|