|
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-22-001-033-002/140
(Baskuchan )
|
1422001000NRG24160120240227294
|
17/01/2024
|
MOHAMMAD UMAR TANTRAY
|
1422001WL016388
|
MOHAMMAD UMAR TANTRAY
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240304746
|
|
MOHAMMAD UMAR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-002/141
(Baskuchan )
|
1422001000NRG24160120240227295
|
17/01/2024
|
MUDASIR AHMAD TANTRAY
|
1422001WL016388
|
MUDASIR AHMAD TANTRAY
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240304748
|
|
MUDASIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-002/186
(Baskuchan )
|
1422001000NRG24160120240227296
|
17/01/2024
|
MOHD NASEEM TANTRAY
|
1422001WL016388
|
MOHD NASEEM TANTRAY
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240304740
|
|
MOHD NASEEM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-002/541
(Baskuchan )
|
1422001000NRG24160120240227157
|
17/01/2024
|
RAFIQA AKHTER
|
1422001WL016373
|
RAFIQA AKHTER
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240304745
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-002/542
(Baskuchan )
|
1422001000NRG24160120240227158
|
17/01/2024
|
Showkat Ahmad Bhat
|
1422001WL016373
|
Showkat Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240304744
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-002/56-B
(Baskuchan )
|
1422001000NRG24160120240227160
|
17/01/2024
|
MOHD ISHAQ TANTRAY
|
1422001WL016374
|
MOHD ISHAQ TANTRAY
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240304743
|
|
ISHAQ TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-002/61-A
(Baskuchan )
|
1422001000NRG24160120240227297
|
17/01/2024
|
IMTIYAZ AHMAD TANTRAY
|
1422001WL016388
|
IMTIYAZ AHMAD TANTRAY
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240304752
|
|
IMTIYAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-033-002/857
(Baskuchan )
|
1422001000NRG24160120240227161
|
17/01/2024
|
Junaid Ahmad Bhat
|
1422001WL016374
|
Junaid Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240304749
|
|
JUNAID AHMAD BHAT
|
ICICI BANK LTD(508534)
|
|
9
|
IMAMSAHIB
|
JK-22-001-033-002/858
(Baskuchan )
|
1422001000NRG24160120240227162
|
17/01/2024
|
Akeel Ahmad Bhat
|
1422001WL016374
|
Akeel Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240304750
|
|
AKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-033-002/89
(Baskuchan )
|
1422001000NRG24160120240227163
|
17/01/2024
|
MANZOOR AHMAD KHAN
|
1422001WL016374
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240304742
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-033-002/91
(Baskuchan )
|
1422001000NRG24160120240227164
|
17/01/2024
|
FAROOQ AHMAD BHAT
|
1422001WL016374
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240304747
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-033-004/275
(Baskuchan )
|
1422001000NRG24160120240227165
|
17/01/2024
|
NAZIA JAN
|
1422001WL016374
|
NAZIA JAN
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240304751
|
|
NAZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
13
|
IMAMSAHIB
|
JK-22-001-033-002/17
(Baskuchan )
|
1422001000NRG24160120240227156
|
17/01/2024
|
SHAHID MUSHTAQ
|
1422001WL016373
|
SHAHID MUSHTAQ
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240304741
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-033-002/546
(Baskuchan )
|
1422001000NRG24160120240227159
|
17/01/2024
|
RIFAT JAN
|
1422001WL016373
|
RIFAT JAN
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240304739
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|