|
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-22-001-062-002/2102
(Sugoo )
|
1422001000NRG24040720230018343
|
05/07/2023
|
ASHIQ AHMAD DAR
|
1422001WL001136
|
ASHIQ AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A193230004210
|
|
ASHIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-002/2104
(Sugoo )
|
1422001000NRG24040720230018344
|
05/07/2023
|
SARTAJ AHMAD BHAT
|
1422001WL001136
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A193230004211
|
|
SUREER AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-002/501
(Sugoo )
|
1422001000NRG24040720230018345
|
05/07/2023
|
Irfan Ud Din Tantray
|
1422001WL001136
|
Irfan Ud Din Tantray
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A193230004215
|
|
IRFAN UL DIN TANTRAY DPC
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-002/512
(Sugoo )
|
1422001000NRG24040720230018350
|
05/07/2023
|
FAIZAN BASHIR
|
1422001WL001136
|
FAIZAN BASHIR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A193230004212
|
|
FAIZAN BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-002/515
(Sugoo )
|
1422001000NRG24040720230018351
|
05/07/2023
|
Mehraj U Din Sheikh
|
1422001WL001136
|
Mehraj U Din Sheikh
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A193230004209
|
|
MEHRAJ UD DIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-002/541
(Sugoo )
|
1422001000NRG24040720230018355
|
05/07/2023
|
Zubair Ahmad Dar
|
1422001WL001136
|
Zubair Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230004214
|
|
ZUBAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-002/543
(Sugoo )
|
1422001000NRG24040720230018356
|
05/07/2023
|
Hafiz Khursheed
|
1422001WL001136
|
Hafiz Khursheed
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230004213
|
|
HAFIZ KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-002/502
(Sugoo )
|
1422001000NRG24040720230018346
|
05/07/2023
|
Manzoor Ahmad Dar
|
1422001WL001136
|
Manzoor Ahmad Dar
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A193230004217
|
|
MANZOOR AHMAD DAR SO MOHD ASSADULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-062-002/516
(Sugoo )
|
1422001000NRG24040720230018352
|
05/07/2023
|
Jahangeer Ahmad Dar
|
1422001WL001136
|
Jahangeer Ahmad Dar
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230004216
|
|
JAHANGEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|