|
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-22-001-018-001/873
(K.M Gund )
|
1422001000NRG24090720230022155
|
11/07/2023
|
HAFEEZA BANO
|
1422001WL001361
|
HAFEEZA BANO
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230011013
|
|
HAFEEZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/859
(K.M Gund )
|
1422001000NRG24090720230022143
|
11/07/2023
|
MOHSIN MAQBOOL
|
1422001WL001361
|
MOHSIN MAQBOOL
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230011007
|
|
MOHSIN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/860
(K.M Gund )
|
1422001000NRG24090720230022145
|
11/07/2023
|
SALID KHURSHID KHAN
|
1422001WL001361
|
SALID KHURSHID KHAN
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230011005
|
|
SALID KHURSHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/865
(K.M Gund )
|
1422001000NRG24090720230022150
|
11/07/2023
|
MOHD USMAN
|
1422001WL001361
|
MOHD USMAN
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230011008
|
|
MOHD USMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/866
(K.M Gund )
|
1422001000NRG24090720230022151
|
11/07/2023
|
SHAKOOR AHMAD WANI
|
1422001WL001361
|
SHAKOOR AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230011006
|
|
SHAKOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/662
(K.M Gund )
|
1422001000NRG24090720230022141
|
11/07/2023
|
RASIQ MALIK
|
1422001WL001361
|
RASIQ MALIK
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230011014
|
|
RASIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/663
(K.M Gund )
|
1422001000NRG24090720230022142
|
11/07/2023
|
BASIT AHMAD MALIK
|
1422001WL001361
|
BASIT AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230011010
|
|
ABDUL BASIT MALIK SO MOHD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/86
(K.M Gund )
|
1422001000NRG24090720230022144
|
11/07/2023
|
SHAKIL AHMAD WANI
|
1422001WL001361
|
SHAKIL AHMAD WANI
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230011009
|
|
FAROOQ AHMED KHANDAY DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/862
(K.M Gund )
|
1422001000NRG24090720230022147
|
11/07/2023
|
MOHD AMIN MALIK
|
1422001WL001361
|
MOHD AMIN MALIK
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230011012
|
|
MOHMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/863
(K.M Gund )
|
1422001000NRG24090720230022148
|
11/07/2023
|
PERVEENA BANOO
|
1422001WL001361
|
PERVEENA BANOO
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230011011
|
|
PERVEENA AKHTER WO MOHD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|