|
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-22-001-051-001/145
(Sangren )
|
1422001000NRG24150920230115785
|
15/09/2023
|
MOHD YOUSUF MALLA
|
1422001WL007575
|
MOHD YOUSUF MALLA
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343951
|
|
MOHAMMAD YOUSUF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-001/148
(Sangren )
|
1422001000NRG24150920230115786
|
15/09/2023
|
MOHD SHAFI DAR
|
1422001WL007575
|
MOHD SHAFI DAR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343954
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-051-001/165
(Sangren )
|
1422001000NRG24150920230115788
|
15/09/2023
|
MOHD SHAFI MIR
|
1422001WL007575
|
MOHD SHAFI MIR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343956
|
|
MOHAMMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-051-001/197
(Sangren )
|
1422001000NRG24150920230115789
|
15/09/2023
|
ALI MOHD DAR
|
1422001WL007575
|
ALI MOHD DAR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343947
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-051-001/198
(Sangren )
|
1422001000NRG24150920230115790
|
15/09/2023
|
AB REHMAN MALLA
|
1422001WL007575
|
AB REHMAN MALLA
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343949
|
|
AB REHMAN MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-051-001/205
(Sangren )
|
1422001000NRG24150920230115791
|
15/09/2023
|
Gulzar Ahmad Najar
|
1422001WL007575
|
Gulzar Ahmad Najar
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343948
|
|
GULZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-051-001/217
(Sangren )
|
1422001000NRG24150920230115792
|
15/09/2023
|
Nazir Ahmad Najar
|
1422001WL007575
|
Nazir Ahmad Najar
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343950
|
|
NAZIR AHMAD NAJAR-IIND P BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-051-001/222
(Sangren )
|
1422001000NRG24150920230115794
|
15/09/2023
|
Mohd Abdullah Malla
|
1422001WL007575
|
Mohd Abdullah Malla
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343958
|
|
MOHD ABDULLAH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-051-001/224
(Sangren )
|
1422001000NRG24150920230115795
|
15/09/2023
|
Mushtaq Ahmad Najar
|
1422001WL007575
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343957
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-051-001/428
(Sangren )
|
1422001000NRG24150920230115811
|
15/09/2023
|
TARIQ AHMAD MIR
|
1422001WL007575
|
TARIQ AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343955
|
|
TARIQ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-051-001/439
(Sangren )
|
1422001000NRG24150920230115812
|
15/09/2023
|
JAVID AHMAD WAGAY
|
1422001WL007575
|
JAVID AHMAD WAGAY
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343959
|
|
JAVEED AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-051-001/67
(Sangren )
|
1422001000NRG24150920230115816
|
15/09/2023
|
GH.MOHD MIR
|
1422001WL007575
|
GH.MOHD MIR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343953
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-051-001/72
(Sangren )
|
1422001000NRG24150920230115817
|
15/09/2023
|
NISAR AHMAD NAJAR
|
1422001WL007575
|
NISAR AHMAD NAJAR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343952
|
|
NISAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-051-001/76
(Sangren )
|
1422001000NRG24150920230115818
|
15/09/2023
|
MOHD YOUSUF DAR
|
1422001WL007575
|
MOHD YOUSUF DAR
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230343960
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|