|
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-22-001-033-002/68
(Baskuchan )
|
1422001000NRG24170720230031588
|
20/07/2023
|
GH NABI BHAT
|
1422001WL001927
|
GH NABI BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230022969
|
|
GHNABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-006/5
(Baskuchan )
|
1422001000NRG24170720230031571
|
20/07/2023
|
MOHD YOUSUF BHAT
|
1422001WL001926
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230022971
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-006/50
(Baskuchan )
|
1422001000NRG24170720230031572
|
20/07/2023
|
Bilal Ahmad Khanady
|
1422001WL001926
|
Bilal Ahmad Khanady
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230022976
|
|
BILAL AHAMAD KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-006/6
(Baskuchan )
|
1422001000NRG24170720230031580
|
20/07/2023
|
GULZAR AHMAD SHEIKH
|
1422001WL001926
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230022970
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-006/603
(Baskuchan )
|
1422001000NRG24170720230031581
|
20/07/2023
|
Riyaz AHmad Khanday
|
1422001WL001926
|
Riyaz AHmad Khanday
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230022973
|
|
REYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-006/70
(Baskuchan )
|
1422001000NRG24170720230031582
|
20/07/2023
|
Abid Rashid Khandy
|
1422001WL001926
|
Abid Rashid Khandy
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230022974
|
|
ABID RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-006/74
(Baskuchan )
|
1422001000NRG24170720230031583
|
20/07/2023
|
SARTAJ YOUSUF
|
1422001WL001926
|
SARTAJ YOUSUF
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230022977
|
|
SARTAJ YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-005-033-006/68
(Baskuchan )
|
1422001000NRG24170720230031584
|
20/07/2023
|
HILALA AH KHANDAY
|
1422001WL001926
|
HILALA AH KHANDAY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230022975
|
|
HILAL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-033-002/17
(Baskuchan )
|
1422001000NRG24170720230031587
|
20/07/2023
|
SHAHID MUSHTAQ
|
1422001WL001927
|
SHAHID MUSHTAQ
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230022972
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|