|
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-22-001-018-002/109
(K.M Gund )
|
1422001000NRG24160620230006018
|
18/06/2023
|
ALTAF HUSAIN MALIK
|
1422001WL000425
|
ALTAF HUSAIN MALIK
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001908
|
|
ALTAF HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/712
(K.M Gund )
|
1422001000NRG24160620230006016
|
18/06/2023
|
TARIQ AHMAD WAGAY
|
1422001WL000425
|
TARIQ AHMAD WAGAY
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001900
|
|
TARIQ AHMAD WAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/294
(K.M Gund )
|
1422001000NRG24160620230006003
|
18/06/2023
|
SHOWKAT AHMAD NAJAR
|
1422001WL000425
|
SHOWKAT AHMAD NAJAR
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001905
|
|
SHOWKAT AHMAD NAJAR SO GH HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/336-A
(K.M Gund )
|
1422001000NRG24160620230006004
|
18/06/2023
|
SHABEENA SHAFI
|
1422001WL000425
|
SHABEENA SHAFI
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001907
|
|
SHABEENA SHAFI DO MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/583
(K.M Gund )
|
1422001000NRG24160620230006007
|
18/06/2023
|
BASHIR AHMAD BHAT
|
1422001WL000425
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001901
|
|
Mr. BASHIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/711
(K.M Gund )
|
1422001000NRG24160620230006015
|
18/06/2023
|
MOHD AYOUB THOKER
|
1422001WL000425
|
MOHD AYOUB THOKER
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001903
|
|
MOHAMMAD AYUB THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/964
(K.M Gund )
|
1422001000NRG24160620230006017
|
18/06/2023
|
NUMARIQA
|
1422001WL000425
|
NUMARIQA
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001906
|
|
NUMARIKA YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-002/289
(K.M Gund )
|
1422001000NRG24160620230006019
|
18/06/2023
|
DANISHWAR AHMAD
|
1422001WL000425
|
DANISHWAR AHMAD
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001904
|
|
DANISHWAR AHMAD MALIK
|
HDFC BANK LTD(607152)
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-002/529
(K.M Gund )
|
1422001000NRG24160620230006020
|
18/06/2023
|
ASHIQ HUSSAIN NAJAR
|
1422001WL000425
|
ASHIQ HUSSAIN NAJAR
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001902
|
|
ASHAQ HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/339-A
(K.M Gund )
|
1422001000NRG24160620230006005
|
18/06/2023
|
AB QAYOOM GANIE
|
1422001WL000425
|
AB QAYOOM GANIE
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001899
|
|
AB QAYOUM GANIE SO AB KABIR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|