|
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-22-001-030-002/25
(Nadigam )
|
1422001000NRG24060220240235335
|
06/02/2024
|
Mohd Altaf Wani
|
1422001WL017145
|
Mohd Altaf Wani
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240153629
|
|
MOHD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-030-004/346
(Nadigam )
|
1422001000NRG24060220240235331
|
06/02/2024
|
FAROZE AHMAD THOKER
|
1422001WL017144
|
FAROZE AHMAD THOKER
|
00200
|
JAKA0GAJANI
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240153630
|
|
FEROZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-030-001/145
(Nadigam )
|
1422001000NRG24060220240235332
|
06/02/2024
|
Faisal Bashir
|
1422001WL017145
|
Faisal Bashir
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240153628
|
|
FAISAL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-030-001/4393
(Nadigam )
|
1422001000NRG24060220240235330
|
06/02/2024
|
Ab Rub Malik
|
1422001WL017144
|
Ab Rub Malik
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240153631
|
|
ABDUL RUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-030-002/117
(Nadigam )
|
1422001000NRG24060220240235333
|
06/02/2024
|
SHOWKAT AHMAD WANI
|
1422001WL017145
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240153627
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-030-002/118
(Nadigam )
|
1422001000NRG24060220240235334
|
06/02/2024
|
Shamim hmad Wani
|
1422001WL017145
|
Shamim hmad Wani
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240153626
|
|
SHAMIM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|