|
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-22-001-033-001/100
(Baskuchan )
|
1422001000NRG24240720230038593
|
28/07/2023
|
Yawar Ahmad Bhat
|
1422001WL002362
|
Yawar Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230014275
|
|
YAWAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-001/102
(Baskuchan )
|
1422001000NRG24240720230038595
|
28/07/2023
|
Zakir Ah Khanday
|
1422001WL002362
|
Zakir Ah Khanday
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230014269
|
|
ZAKIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-001/13
(Baskuchan )
|
1422001000NRG24240720230038597
|
28/07/2023
|
GH MOHD BHAT
|
1422001WL002362
|
GH MOHD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230014268
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-001/15
(Baskuchan )
|
1422001000NRG24240720230038598
|
28/07/2023
|
Nazir ahmad bhat
|
1422001WL002362
|
Nazir ahmad bhat
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230014265
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-001/23
(Baskuchan )
|
1422001000NRG24240720230038603
|
28/07/2023
|
Farooq ahmad thoker
|
1422001WL002362
|
Farooq ahmad thoker
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230014264
|
|
FAROOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-001/25
(Baskuchan )
|
1422001000NRG24240720230038605
|
28/07/2023
|
MOHD MAQBOOL KHAN
|
1422001WL002362
|
MOHD MAQBOOL KHAN
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230014263
|
|
MOHAMAD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-001/27
(Baskuchan )
|
1422001000NRG24240720230038606
|
28/07/2023
|
FAROOQ AHMAD MAGRAY
|
1422001WL002362
|
FAROOQ AHMAD MAGRAY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230014278
|
|
FAROOQ AHMAD MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-033-001/33
(Baskuchan )
|
1422001000NRG24240720230038607
|
28/07/2023
|
GH QADIR TEELI
|
1422001WL002362
|
GH QADIR TEELI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230014279
|
|
GH QADIR TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-033-001/34
(Baskuchan )
|
1422001000NRG24240720230038608
|
28/07/2023
|
MOHD SHAFI
|
1422001WL002362
|
MOHD SHAFI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230014276
|
|
MOHAMMED SHAFI BIEGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-033-001/48
(Baskuchan )
|
1422001000NRG24240720230038610
|
28/07/2023
|
BASHIR AH THOKER
|
1422001WL002362
|
BASHIR AH THOKER
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230014270
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-033-001/86
(Baskuchan )
|
1422001000NRG24240720230038611
|
28/07/2023
|
MUSHTAQ AHMAD TANTRAY
|
1422001WL002362
|
MUSHTAQ AHMAD TANTRAY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230014274
|
|
MUSHTAQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-033-001/87
(Baskuchan )
|
1422001000NRG24240720230038612
|
28/07/2023
|
Nuzhat Aziz
|
1422001WL002362
|
Nuzhat Aziz
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230014273
|
|
SHEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-033-001/92
(Baskuchan )
|
1422001000NRG24240720230038615
|
28/07/2023
|
Waseem Majeed Baigh
|
1422001WL002362
|
Waseem Majeed Baigh
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230014267
|
|
WASEEM MAJEED BAIGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
IMAMSAHIB
|
JK-22-001-033-001/94
(Baskuchan )
|
1422001000NRG24240720230038616
|
28/07/2023
|
Mukhtar Ahmad Bhat
|
1422001WL002362
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230014266
|
|
MUKHTAR AHMAD BHAT SO GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-033-001/95
(Baskuchan )
|
1422001000NRG24240720230038617
|
28/07/2023
|
Ashiq Bashir
|
1422001WL002362
|
Ashiq Bashir
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230014271
|
|
ASHIQ BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-033-001/96
(Baskuchan )
|
1422001000NRG24240720230038618
|
28/07/2023
|
Zahida Akhter
|
1422001WL002362
|
Zahida Akhter
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230014272
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-033-001/97
(Baskuchan )
|
1422001000NRG24240720230038619
|
28/07/2023
|
Mohd Ayoub Rather
|
1422001WL002362
|
Mohd Ayoub Rather
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230014262
|
|
MOHD AYOUB RATHER
|
HDFC BANK LTD(607152)
|
|
18
|
IMAMSAHIB
|
JK-22-001-033-003/96
(Baskuchan )
|
1422001000NRG24240720230038621
|
28/07/2023
|
AB RASHID BHAT
|
1422001WL002362
|
AB RASHID BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230014277
|
|
ABDUL RASHID BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68808
|
68808
|
|
|
|
|
|
|
|