|
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-22-001-032-001/117
(Dangerpora )
|
1422001000NRG24041020230143880
|
05/10/2023
|
Bashir Ahmad Sheikh
|
1422001WL009561
|
Bashir Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
9
|
9
|
Processed
|
19/11/2023
|
|
A322230436408
|
|
BASHIR AHMAD SHEIKH SO ABDS SAMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-032-001/1217
(Dangerpora )
|
1422001000NRG24041020230143883
|
05/10/2023
|
SHAHNAWAZ AHMAD MIR
|
1422001WL009561
|
SHAHNAWAZ AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
9
|
9
|
Processed
|
19/11/2023
|
|
A322230436413
|
|
SHAHNAWAZ AHMAD MIR SO MOHAMMADF ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-032-001/1226
(Dangerpora )
|
1422001000NRG24041020230143884
|
05/10/2023
|
AB AZIZ WANI
|
1422001WL009561
|
AB AZIZ WANI
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230436410
|
|
AB AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-032-001/1230
(Dangerpora )
|
1422001000NRG24041020230143885
|
05/10/2023
|
WASEEM AHAMD SHEIKH
|
1422001WL009561
|
WASEEM AHAMD SHEIKH
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230436414
|
|
WASEEM AHMAD SHEIKH SO GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-032-001/1146
(Dangerpora )
|
1422001000NRG24041020230143879
|
05/10/2023
|
MUZAFFER AHMAD DAR
|
1422001WL009561
|
MUZAFFER AHMAD DAR
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230436409
|
|
MUZAFFER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-032-001/1085
(Dangerpora )
|
1422001000NRG24041020230143877
|
05/10/2023
|
PERVAIZ AHAMD MIR
|
1422001WL009561
|
PERVAIZ AHAMD MIR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230436415
|
|
PARVAIZ AHMAD MIR SO GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-032-001/1133
(Dangerpora )
|
1422001000NRG24041020230143878
|
05/10/2023
|
GH NABI SHEIKH
|
1422001WL009561
|
GH NABI SHEIKH
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230436412
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-032-001/102
(Dangerpora )
|
1422001000NRG24041020230143874
|
05/10/2023
|
AABID HUSSAIN BHAT
|
1422001WL009561
|
AABID HUSSAIN BHAT
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230436411
|
|
AABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13194
|
13194
|
|
|
|
|
|
|
|