|
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-22-001-050-001/212
(Handew )
|
1422001000NRG24080820230060762
|
09/08/2023
|
AYAZ AHAMD
|
1422001WL003807
|
AYAZ AHAMD
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024714
|
|
AYAZ AHMAD BHAT SO AB LATEEF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-001/224
(Handew )
|
1422001000NRG24080820230060763
|
09/08/2023
|
ZAHID AHMAD BHAT
|
1422001WL003807
|
ZAHID AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024713
|
|
ZAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-001/362
(Handew )
|
1422001000NRG24080820230060764
|
09/08/2023
|
ZAHID AHMAD BHAT
|
1422001WL003807
|
ZAHID AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024715
|
|
ZAHID MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-001/387
(Handew )
|
1422001000NRG24080820230060766
|
09/08/2023
|
MUNTAZIR AHMAD WANI
|
1422001WL003807
|
MUNTAZIR AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024716
|
|
MUNTAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-001/49
(Handew )
|
1422001000NRG24080820230060768
|
09/08/2023
|
NAZIR AH WANI
|
1422001WL003807
|
NAZIR AH WANI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024712
|
|
NAZIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-001/565
(Handew )
|
1422001000NRG24080820230060770
|
09/08/2023
|
Kadifi Ayoub
|
1422001WL003807
|
Kadifi Ayoub
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024718
|
|
KADAFIAYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-001/751
(Handew )
|
1422001000NRG24080820230060776
|
09/08/2023
|
Shariq Ahmad Pall
|
1422001WL003807
|
Shariq Ahmad Pall
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024717
|
|
SHARIQ AHMAD PALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-001/1101
(Handew )
|
1422001000NRG24080820230060747
|
09/08/2023
|
NAZIR AHMAD MALLA
|
1422001WL003807
|
NAZIR AHMAD MALLA
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024721
|
|
NAZIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-001/380
(Handew )
|
1422001000NRG24080820230060765
|
09/08/2023
|
ZUBZIR AHMAD WANI
|
1422001WL003807
|
ZUBZIR AHMAD WANI
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024720
|
|
ZUBAIR AHAMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-001/564
(Handew )
|
1422001000NRG24080820230060769
|
09/08/2023
|
MUDASIR AH BHAT
|
1422001WL003807
|
MUDASIR AH BHAT
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024722
|
|
MUDASIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-001/601
(Handew )
|
1422001000NRG24080820230060774
|
09/08/2023
|
javid ahmad bhat
|
1422001WL003807
|
javid ahmad bhat
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024724
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-050-001/602
(Handew )
|
1422001000NRG24080820230060775
|
09/08/2023
|
mohd salim bhat
|
1422001WL003807
|
mohd salim bhat
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024723
|
|
MOHD SALEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-050-001/91
(Handew )
|
1422001000NRG24080820230060777
|
09/08/2023
|
parvaiz ahmad bhat
|
1422001WL003807
|
parvaiz ahmad bhat
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024719
|
|
PARVAZE AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
14
|
IMAMSAHIB
|
JK-22-001-050-001/193
(Handew )
|
1422001000NRG24080820230060759
|
09/08/2023
|
NAZIR AH ITOO
|
1422001WL003807
|
NAZIR AH ITOO
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024725
|
|
NAZIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-050-001/208
(Handew )
|
1422001000NRG24080820230060761
|
09/08/2023
|
MOHD ISHAQ BHAT
|
1422001WL003807
|
MOHD ISHAQ BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230024711
|
|
ASHAQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|