|
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-22-001-062-002/508
(Sugoo )
|
1422001000NRG24110720230024654
|
11/07/2023
|
Mohd Shaban Dar
|
1422001WL001515
|
Mohd Shaban Dar
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
A200230006477
|
|
MOHD SHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-002/509
(Sugoo )
|
1422001000NRG24110720230024655
|
11/07/2023
|
Ubaid ullah Dar
|
1422001WL001515
|
Ubaid ullah Dar
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
A200230006478
|
|
UBAID ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-002/6041
(Sugoo )
|
1422001000NRG24110720230024657
|
11/07/2023
|
BINTUL ISLAM
|
1422001WL001515
|
BINTUL ISLAM
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
A200230006484
|
|
BINTUL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-005/5112
(Sugoo )
|
1422001000NRG24110720230024659
|
11/07/2023
|
Umer Mohd wani
|
1422001WL001515
|
Umer Mohd wani
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
A200230006482
|
|
UMMER MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-005/5113
(Sugoo )
|
1422001000NRG24110720230024660
|
11/07/2023
|
Arsalan bashir
|
1422001WL001515
|
Arsalan bashir
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
A200230006483
|
|
ARSALAN BASHIR SO BASHIR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-005/5114
(Sugoo )
|
1422001000NRG24110720230024661
|
11/07/2023
|
Miuzamil Hamid Mir
|
1422001WL001515
|
Miuzamil Hamid Mir
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
A200230006481
|
|
MUZAMIL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-005/5115
(Sugoo )
|
1422001000NRG24110720230024662
|
11/07/2023
|
Ghulam Mohi ud Din Dar
|
1422001WL001515
|
Ghulam Mohi ud Din Dar
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
A200230006479
|
|
GH MOHI UD DUN DAR SO MOHD SUBHAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-005/5118
(Sugoo )
|
1422001000NRG24110720230024664
|
11/07/2023
|
Bashir Ahmad Khanday
|
1422001WL001515
|
Bashir Ahmad Khanday
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
A200230006480
|
|
BASHIR AHMAD KHANDEY SO GH HASSAN KHANDE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|