|
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-22-001-032-001/36
(Dangerpora )
|
1422001000NRG24100820230063063
|
10/08/2023
|
SHOWKAT AHMAD
|
1422001WL003960
|
SHOWKAT AHMAD
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230028901
|
|
SHOWKAT AHMED MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-032-001/326
(Dangerpora )
|
1422001000NRG24100820230063058
|
10/08/2023
|
BILAL AHMAD PAUL
|
1422001WL003960
|
BILAL AHMAD PAUL
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230028899
|
|
NAVEED BILLALMINORTF BILLAL ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-032-001/400
(Dangerpora )
|
1422001000NRG24100820230063064
|
10/08/2023
|
SHABIR AHMAD SHEIKH
|
1422001WL003960
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230028902
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-032-001/101
(Dangerpora )
|
1422001000NRG24100820230063050
|
10/08/2023
|
JAWAID AHMAD MIR
|
1422001WL003960
|
JAWAID AHMAD MIR
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230028905
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-032-001/104
(Dangerpora )
|
1422001000NRG24100820230063052
|
10/08/2023
|
MUZAFFAR AHMAD MIR
|
1422001WL003960
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230028904
|
|
MR MUZAFFAR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMAMSAHIB
|
JK-22-001-032-001/323
(Dangerpora )
|
1422001000NRG24100820230063056
|
10/08/2023
|
M SHAFI MIR
|
1422001WL003960
|
M SHAFI MIR
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230028907
|
|
MOHAMMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-032-001/325
(Dangerpora )
|
1422001000NRG24100820230063057
|
10/08/2023
|
JAVID AHMAD WANI
|
1422001WL003960
|
JAVID AHMAD WANI
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230028908
|
|
JAVID AHMAD WANI SO GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-032-001/328
(Dangerpora )
|
1422001000NRG24100820230063060
|
10/08/2023
|
BILAL AHMAD MIR
|
1422001WL003960
|
BILAL AHMAD MIR
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230028909
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-032-001/330
(Dangerpora )
|
1422001000NRG24100820230063062
|
10/08/2023
|
SUHAIL AH SHEIKH
|
1422001WL003960
|
SUHAIL AH SHEIKH
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230028906
|
|
SUHAIL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-032-001/103
(Dangerpora )
|
1422001000NRG24100820230063051
|
10/08/2023
|
SHIRAZ AHMAD BHAT
|
1422001WL003960
|
SHIRAZ AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230028900
|
|
SHIRAZ AHMAD BHAT SO MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-032-001/329
(Dangerpora )
|
1422001000NRG24100820230063061
|
10/08/2023
|
IRSHAD AH THOKER
|
1422001WL003960
|
IRSHAD AH THOKER
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230028903
|
|
IRSHAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|