|
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-22-001-062-001/1085
(Sugoo )
|
1422001000NRG24040720230018329
|
04/07/2023
|
RAFIQ AHMAD
|
1422001WL001135
|
RAFIQ AHMAD
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230011388
|
|
ABDUL QUYOOM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-001/1084
(Sugoo )
|
1422001000NRG24040720230018328
|
04/07/2023
|
MOHD YASEEN BHAT
|
1422001WL001135
|
MOHD YASEEN BHAT
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230011398
|
|
MOHD YASEEN BHAT SO GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-001/1099
(Sugoo )
|
1422001000NRG24040720230018333
|
04/07/2023
|
AB. HAMID HAJAM
|
1422001WL001135
|
AB. HAMID HAJAM
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230011391
|
|
ABDUL HAMID HAJAM SO ABDUL REHMAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-001/1104
(Sugoo )
|
1422001000NRG24040720230018335
|
04/07/2023
|
MOHAMMAD AKHBAR HAJAM
|
1422001WL001135
|
MOHAMMAD AKHBAR HAJAM
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230011394
|
|
MOHD AKBAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-001/1111
(Sugoo )
|
1422001000NRG24040720230018337
|
04/07/2023
|
HILAL AHMAD MALIK
|
1422001WL001135
|
HILAL AHMAD MALIK
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230011390
|
|
HILAL AHMAD MALIK SO KHALIL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-001/5109
(Sugoo )
|
1422001000NRG24040720230018338
|
04/07/2023
|
Nadeem Ahmad Wani
|
1422001WL001135
|
Nadeem Ahmad Wani
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230011399
|
|
NADEEM NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-001/5133
(Sugoo )
|
1422001000NRG24040720230018339
|
04/07/2023
|
Sameer Ahmad bhat
|
1422001WL001135
|
Sameer Ahmad bhat
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230011392
|
|
SAMEER AHMAD BHAT SO : GHULAM MOHAMMAD B
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-001/5134
(Sugoo )
|
1422001000NRG24040720230018340
|
04/07/2023
|
Yawar Nabi bhat
|
1422001WL001135
|
Yawar Nabi bhat
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230011397
|
|
YAWAR NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-062-001/5135
(Sugoo )
|
1422001000NRG24040720230018341
|
04/07/2023
|
Farooq Ahmad Dar
|
1422001WL001135
|
Farooq Ahmad Dar
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230011393
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-062-001/1087
(Sugoo )
|
1422001000NRG24040720230018330
|
04/07/2023
|
MUDASIR AHMAD GANIE
|
1422001WL001135
|
MUDASIR AHMAD GANIE
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230011389
|
|
MUDASIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-062-001/1092
(Sugoo )
|
1422001000NRG24040720230018331
|
04/07/2023
|
GULZAR AHMAD GANIE
|
1422001WL001135
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230011395
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-062-001/1108
(Sugoo )
|
1422001000NRG24040720230018336
|
04/07/2023
|
SUBZAR AHMAD KUMAR
|
1422001WL001135
|
SUBZAR AHMAD KUMAR
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230011396
|
|
SABZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38064
|
38064
|
|
|
|
|
|
|
|