|
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-22-001-050-004/370
(Handew )
|
1422001000NRG24080820230060054
|
08/08/2023
|
SKINDER AHMAD MALLA
|
1422001WL003758
|
SKINDER AHMAD MALLA
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230000448
|
|
SIKANDER AH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-004/373
(Handew )
|
1422001000NRG24080820230060055
|
08/08/2023
|
MUZAFFER AHMAD MALLA
|
1422001WL003758
|
MUZAFFER AHMAD MALLA
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230000442
|
|
MUZAFAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-004/389
(Handew )
|
1422001000NRG24080820230060056
|
08/08/2023
|
WAKEEL AHMAD MALLA
|
1422001WL003758
|
WAKEEL AHMAD MALLA
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230000447
|
|
WAKEEL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-004/398
(Handew )
|
1422001000NRG24080820230060057
|
08/08/2023
|
Aqib Hassan
|
1422001WL003758
|
Aqib Hassan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230000449
|
|
AAQIB HASSAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-004/404
(Handew )
|
1422001000NRG24080820230060059
|
08/08/2023
|
Abdul Rashid Ganie
|
1422001WL003758
|
Abdul Rashid Ganie
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230000444
|
|
AB RASHID GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-004/405
(Handew )
|
1422001000NRG24080820230060060
|
08/08/2023
|
Audil Shafi
|
1422001WL003758
|
Audil Shafi
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230000441
|
|
AUDIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-004/420
(Handew )
|
1422001000NRG24080820230060064
|
08/08/2023
|
Ishrat Ahad
|
1422001WL003758
|
Ishrat Ahad
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230000446
|
|
ISHRAT AHAD DO AB AHAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-004/421
(Handew )
|
1422001000NRG24080820230060065
|
08/08/2023
|
Suriya Jan
|
1422001WL003758
|
Suriya Jan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230000450
|
|
SURIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-004/424
(Handew )
|
1422001000NRG24080820230060066
|
08/08/2023
|
Sheeraz Ahmad Malla
|
1422001WL003758
|
Sheeraz Ahmad Malla
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230000443
|
|
SHEERAZ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-004/425
(Handew )
|
1422001000NRG24080820230060067
|
08/08/2023
|
Hilal Ahmad Mala
|
1422001WL003758
|
Hilal Ahmad Mala
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230000445
|
|
HILAL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|