|
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-22-001-049-003/407
(Urpara B )
|
1422001000NRG24080720230021448
|
08/07/2023
|
Rameez Ahmad Ganie
|
1422001WL001320
|
Rameez Ahmad Ganie
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230005438
|
|
RAMEEZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-049-003/401
(Urpara B )
|
1422001000NRG24080720230021442
|
08/07/2023
|
Gowhar Ayoub
|
1422001WL001320
|
Gowhar Ayoub
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230005433
|
|
GOWHAR AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-049-003/409
(Urpara B )
|
1422001000NRG24080720230021450
|
08/07/2023
|
Shakeel Ahmad Dar
|
1422001WL001320
|
Shakeel Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230005435
|
|
SHAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-049-003/413
(Urpara B )
|
1422001000NRG24080720230021452
|
08/07/2023
|
Amir Ahmad Ganie
|
1422001WL001320
|
Amir Ahmad Ganie
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230005440
|
|
AMIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-049-003/414
(Urpara B )
|
1422001000NRG24080720230021453
|
08/07/2023
|
Umar Abdullah
|
1422001WL001320
|
Umar Abdullah
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230005441
|
|
UMAR ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-049-003/416
(Urpara B )
|
1422001000NRG24080720230021455
|
08/07/2023
|
Nazir Ah Dar
|
1422001WL001320
|
Nazir Ah Dar
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230005432
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-049-003/420
(Urpara B )
|
1422001000NRG24080720230021458
|
08/07/2023
|
SAFIA BANO
|
1422001WL001320
|
SAFIA BANO
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230005439
|
|
SAFIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-049-003/421
(Urpara B )
|
1422001000NRG24080720230021459
|
08/07/2023
|
IQRA JAN
|
1422001WL001320
|
IQRA JAN
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230005442
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-049-003/422
(Urpara B )
|
1422001000NRG24080720230021460
|
08/07/2023
|
Mohd Asgar Dar
|
1422001WL001320
|
Mohd Asgar Dar
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230005434
|
|
MOHD ASGAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-049-003/427
(Urpara B )
|
1422001000NRG24080720230021462
|
08/07/2023
|
FAROOQ AH DAR
|
1422001WL001320
|
FAROOQ AH DAR
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230005436
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-049-003/450
(Urpara B )
|
1422001000NRG24080720230021463
|
08/07/2023
|
MOHD QASIM DAR
|
1422001WL001320
|
MOHD QASIM DAR
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230005437
|
|
MOHD QASIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|