|
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-22-001-050-004/1
(Handew )
|
1422001000NRG24250820230083986
|
25/08/2023
|
Jaleal Ahmad Malla
|
1422001WL005382
|
Jaleal Ahmad Malla
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/09/2023
|
|
A244230040671
|
|
JALEAL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-004/140
(Handew )
|
1422001000NRG24250820230083989
|
25/08/2023
|
AB.HAMID MALLA
|
1422001WL005382
|
AB.HAMID MALLA
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/09/2023
|
|
A244230040660
|
|
GAWHAR HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-004/15
(Handew )
|
1422001000NRG24250820230083990
|
25/08/2023
|
MEHRAJ UD DIN WANI
|
1422001WL005382
|
MEHRAJ UD DIN WANI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/09/2023
|
|
A244230040662
|
|
MEHRAJ U DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-004/16
(Handew )
|
1422001000NRG24250820230083991
|
25/08/2023
|
UMMER HASSAN
|
1422001WL005382
|
UMMER HASSAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/09/2023
|
|
A244230040668
|
|
UMAR HASSAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-004/18
(Handew )
|
1422001000NRG24250820230083992
|
25/08/2023
|
AMIR BASHIR
|
1422001WL005382
|
AMIR BASHIR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/09/2023
|
|
A244230040666
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-004/249
(Handew )
|
1422001000NRG24250820230083994
|
25/08/2023
|
ASHIQ HUSSAIN WAG
|
1422001WL005382
|
ASHIQ HUSSAIN WAG
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/09/2023
|
|
A244230040667
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-004/349
(Handew )
|
1422001000NRG24250820230083998
|
25/08/2023
|
SHABIR AH.MALA
|
1422001WL005382
|
SHABIR AH.MALA
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/09/2023
|
|
A244230040663
|
|
SHABIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-004/350
(Handew )
|
1422001000NRG24250820230083999
|
25/08/2023
|
FAROOQ AH.MALA
|
1422001WL005382
|
FAROOQ AH.MALA
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/09/2023
|
|
A244230040664
|
|
FAROOQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-004/365
(Handew )
|
1422001000NRG24250820230084000
|
25/08/2023
|
GULZAR AHMAD WAGAY
|
1422001WL005382
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/09/2023
|
|
A244230040661
|
|
ZEESHAN GULZAR TF GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-004/410
(Handew )
|
1422001000NRG24250820230084003
|
25/08/2023
|
Muhasib Shafi Bhat
|
1422001WL005382
|
Muhasib Shafi Bhat
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/09/2023
|
|
A244230040665
|
|
MUHASIB SHAFI BHAT
|
HDFC BANK LTD(607152)
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-004/413
(Handew )
|
1422001000NRG24250820230084004
|
25/08/2023
|
Rasiq Gulzar
|
1422001WL005382
|
Rasiq Gulzar
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/09/2023
|
|
A244230040670
|
|
RASIQ GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-050-004/415
(Handew )
|
1422001000NRG24250820230084006
|
25/08/2023
|
Shazada Akhter
|
1422001WL005382
|
Shazada Akhter
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
03/09/2023
|
|
A244230040669
|
|
SHAZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43432
|
43432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43432
|
43432
|
|
|
|
|
|
|
|