|
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-22-001-050-003/168
(Handew )
|
1422001000NRG24041020230143692
|
06/10/2023
|
M YOUSUF BHAT
|
1422001WL009545
|
M YOUSUF BHAT
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230476714
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/719
(Handew )
|
1422001000NRG24041020230143698
|
06/10/2023
|
AMIR SHAKEEL
|
1422001WL009545
|
AMIR SHAKEEL
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230476715
|
|
AAMIR SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/721
(Handew )
|
1422001000NRG24041020230143699
|
06/10/2023
|
shazada razaq
|
1422001WL009545
|
shazada razaq
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230476716
|
|
SHAHZADA RAZAKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/725
(Handew )
|
1422001000NRG24041020230143700
|
06/10/2023
|
Muzafer ahmad sheikh
|
1422001WL009545
|
Muzafer ahmad sheikh
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230476713
|
|
MUZAFAR AHMAD SHEIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/1201
(Handew )
|
1422001000NRG24041020230143690
|
06/10/2023
|
Waqar Ahmad Bhat
|
1422001WL009545
|
Waqar Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230476710
|
|
WAQAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-003/240
(Handew )
|
1422001000NRG24041020230143693
|
06/10/2023
|
MOHD AKBAR SHEIKH
|
1422001WL009545
|
MOHD AKBAR SHEIKH
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230476708
|
|
MOHAMED AKBAR SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-003/669
(Handew )
|
1422001000NRG24041020230143696
|
06/10/2023
|
FAZIL FAROOQ
|
1422001WL009545
|
FAZIL FAROOQ
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230476709
|
|
FAZIL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-001/13
(Handew )
|
1422001000NRG24041020230143688
|
06/10/2023
|
Arsheed Ahmad sheikh
|
1422001WL009545
|
Arsheed Ahmad sheikh
|
00200
|
JAKA0NAGSHO
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230476712
|
|
ARSHEED AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-003/242
(Handew )
|
1422001000NRG24041020230143694
|
06/10/2023
|
AYAZ AHMAD GANIE
|
1422001WL009545
|
AYAZ AHMAD GANIE
|
00200
|
JAKA0NAGSHO
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230476711
|
|
AYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|