|
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-22-001-055-005/172
(Kenigam )
|
1422001000NRG24260720230042708
|
28/07/2023
|
FAYAZ AHMAD BHAT
|
1422001WL002628
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013297
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-055-005/175
(Kenigam )
|
1422001000NRG24260720230042709
|
28/07/2023
|
MOHD MAQBOOL PANDITH
|
1422001WL002628
|
MOHD MAQBOOL PANDITH
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013303
|
|
MOHAMMAD MAQBUL PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-055-005/305
(Kenigam )
|
1422001000NRG24260720230042714
|
28/07/2023
|
AB.GANI SHEIKH
|
1422001WL002628
|
AB.GANI SHEIKH
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013299
|
|
AB GANI SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-055-005/88
(Kenigam )
|
1422001000NRG24260720230042725
|
28/07/2023
|
SUHAIL AHMAD PANDITH
|
1422001WL002628
|
SUHAIL AHMAD PANDITH
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013306
|
|
SUHAIL AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-055-005/97
(Kenigam )
|
1422001000NRG24260720230042727
|
28/07/2023
|
AB.ERASHEED WANI
|
1422001WL002628
|
AB.ERASHEED WANI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013298
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-055-005/284
(Kenigam )
|
1422001000NRG24260720230042710
|
28/07/2023
|
AB.RASHEED PANDITH
|
1422001WL002628
|
AB.RASHEED PANDITH
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013302
|
|
ABDUL RASHEED PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-055-005/288
(Kenigam )
|
1422001000NRG24260720230042711
|
28/07/2023
|
GUL MOHD BHAT
|
1422001WL002628
|
GUL MOHD BHAT
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013307
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-055-005/289
(Kenigam )
|
1422001000NRG24260720230042712
|
28/07/2023
|
MOHD AYOUB MALLA
|
1422001WL002628
|
MOHD AYOUB MALLA
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013301
|
|
MOHAMMAD AYOUB MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-055-005/350
(Kenigam )
|
1422001000NRG24260720230042715
|
28/07/2023
|
RAMEEZ RAJA
|
1422001WL002628
|
RAMEEZ RAJA
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013310
|
|
RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-055-005/353
(Kenigam )
|
1422001000NRG24260720230042716
|
28/07/2023
|
Gh mohd bhat
|
1422001WL002628
|
Gh mohd bhat
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013304
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-055-005/354
(Kenigam )
|
1422001000NRG24260720230042717
|
28/07/2023
|
Irfan
|
1422001WL002628
|
Irfan
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013305
|
|
IRFAN UL HAQ MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-055-005/356
(Kenigam )
|
1422001000NRG24260720230042718
|
28/07/2023
|
Mohd shafi pandith
|
1422001WL002628
|
Mohd shafi pandith
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Rejected
|
02/08/2023
|
|
A214230013309
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
IMAMSAHIB
|
JK-22-001-055-005/9
(Kenigam )
|
1422001000NRG24260720230042726
|
28/07/2023
|
MOHD MAQBOOL PANDITH
|
1422001WL002628
|
MOHD MAQBOOL PANDITH
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013308
|
|
MOHAMMAD MAQBOOL PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
14
|
IMAMSAHIB
|
JK-22-001-055-005/1
(Kenigam )
|
1422001000NRG24260720230042706
|
28/07/2023
|
SHABIR AHMAD BHAT
|
1422001WL002628
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230013300
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|