|
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-22-001-031-003/350
(Losedenew )
|
1422001000NRG24060220240235419
|
07/02/2024
|
Rashid Hassan Dar
|
1422001WL017151
|
Rashid Hassan Dar
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240038483
|
|
RASHID HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-031-003/362
(Losedenew )
|
1422001000NRG24060220240235420
|
07/02/2024
|
Rafiq Ahmad Kumar
|
1422001WL017151
|
Rafiq Ahmad Kumar
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240038478
|
|
RAFIQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-031-003/223
(Losedenew )
|
1422001000NRG24060220240235417
|
07/02/2024
|
MOHD YAQOOB GANIE
|
1422001WL017151
|
MOHD YAQOOB GANIE
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240038480
|
|
MOHD YAQOOB GANIE SO GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-031-003/345
(Losedenew )
|
1422001000NRG24060220240235418
|
07/02/2024
|
Nisar Ahmad Dar
|
1422001WL017151
|
Nisar Ahmad Dar
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240038481
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-031-003/346
(Losedenew )
|
1422001000NRG24060220240235421
|
07/02/2024
|
Mushtaq Ahmad Bhat
|
1422001WL017152
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240038479
|
|
MUSHTAQ AHMAD BHAT SO WALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-031-003/356
(Losedenew )
|
1422001000NRG24060220240235422
|
07/02/2024
|
MUNEER HUSSAIN
|
1422001WL017152
|
MUNEER HUSSAIN
|
00200
|
JAKA0TURKWN
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240038482
|
|
MUNEER HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|