|
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-22-001-018-001/279
(K.M Gund )
|
1422001000NRG24090720230022051
|
11/07/2023
|
TABASUM BILAL
|
1422001WL001356
|
TABASUM BILAL
|
00200
|
JAKA0DOCTOR
|
3660
|
3660
|
Processed
|
19/07/2023
|
|
A200230007401
|
|
TABASUM BILAL GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/205
(K.M Gund )
|
1422001000NRG24090720230022044
|
11/07/2023
|
NAZIR AHMAD MALIK
|
1422001WL001356
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
A200230007400
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/227
(K.M Gund )
|
1422001000NRG24090720230022047
|
11/07/2023
|
AB.QAYOOM KHAN
|
1422001WL001356
|
AB.QAYOOM KHAN
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
A200230007402
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/248
(K.M Gund )
|
1422001000NRG24090720230022049
|
11/07/2023
|
MOHD HUSSAIN MALIK
|
1422001WL001356
|
MOHD HUSSAIN MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
A200230007403
|
|
MOHAMMAD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/269
(K.M Gund )
|
1422001000NRG24090720230022050
|
11/07/2023
|
KHURSHID AHMAD WANI
|
1422001WL001356
|
KHURSHID AHMAD WANI
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
19/07/2023
|
|
A200230007405
|
|
KHURSHID AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/232
(K.M Gund )
|
1422001000NRG24090720230022048
|
11/07/2023
|
GULZAR AHMAD MALIK
|
1422001WL001356
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
A200230007404
|
|
GULZAR AQHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22936
|
22936
|
|
|
|
|
|
|
|