|
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-22-001-018-001/261
(K.M Gund )
|
1422001000NRG24310720230048669
|
31/07/2023
|
FAYAZ AHMAD MALIK
|
1422001WL003015
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230003959
|
|
Mr. FAYAZ AHMAD MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/6096
(K.M Gund )
|
1422001000NRG24310720230048680
|
31/07/2023
|
Aadil Hamid Naikoo
|
1422001WL003015
|
Aadil Hamid Naikoo
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230003953
|
|
AADIL HAMID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/134
(K.M Gund )
|
1422001000NRG24310720230048666
|
31/07/2023
|
FAROOQ AHMAD BHAT
|
1422001WL003015
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230003954
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/157
(K.M Gund )
|
1422001000NRG24310720230048668
|
31/07/2023
|
MOHD YOUSUF LONE
|
1422001WL003015
|
MOHD YOUSUF LONE
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230003956
|
|
MOHD YOUSUF LONE SO AB SATAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/292
(K.M Gund )
|
1422001000NRG24310720230048670
|
31/07/2023
|
SHARIQ AHMAD WANI
|
1422001WL003015
|
SHARIQ AHMAD WANI
|
00200
|
JAKA0PINJOR
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230003961
|
|
SHARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/342-A
(K.M Gund )
|
1422001000NRG24310720230048673
|
31/07/2023
|
MOHD YASEEN SHEIKH
|
1422001WL003015
|
MOHD YASEEN SHEIKH
|
00200
|
JAKA0PINJOR
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230003955
|
|
MOHD YASEEN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/518
(K.M Gund )
|
1422001000NRG24310720230048674
|
31/07/2023
|
RIYAZ AHMAD DAR
|
1422001WL003015
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230003950
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/579
(K.M Gund )
|
1422001000NRG24310720230048675
|
31/07/2023
|
MOHD ASHRAF BHAT
|
1422001WL003015
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230003952
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/582
(K.M Gund )
|
1422001000NRG24310720230048676
|
31/07/2023
|
RIYAZ AHMAD DAR
|
1422001WL003015
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230003958
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/6000
(K.M Gund )
|
1422001000NRG24310720230048677
|
31/07/2023
|
Waqas Ahmad Mir
|
1422001WL003015
|
Waqas Ahmad Mir
|
00200
|
JAKA0PINJOR
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230003957
|
|
VIKAAS AHMAD MIR TF AB HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/905
(K.M Gund )
|
1422001000NRG24310720230048682
|
31/07/2023
|
Bashir ahmad khan
|
1422001WL003015
|
Bashir ahmad khan
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230003951
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/907
(K.M Gund )
|
1422001000NRG24310720230048683
|
31/07/2023
|
GH NABI BHAT
|
1422001WL003015
|
GH NABI BHAT
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230003960
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-001/99
(K.M Gund )
|
1422001000NRG24310720230048684
|
31/07/2023
|
MOHD SHAFI DAR
|
1422001WL003015
|
MOHD SHAFI DAR
|
00200
|
JAKA0PINJOR
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230003949
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|