|
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-22-001-051-001/176
(Sangren )
|
1422001000NRG24310320240241410
|
31/03/2024
|
Masrat Jan
|
1422001WL017847
|
Masrat Jan
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240275783
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-001/185
(Sangren )
|
1422001000NRG24310320240241411
|
31/03/2024
|
JAVEED AH TALI
|
1422001WL017847
|
JAVEED AH TALI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240275781
|
|
JAVEED AH TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-051-001/5024
(Sangren )
|
1422001000NRG24310320240241412
|
31/03/2024
|
Shahid Bashir
|
1422001WL017847
|
Shahid Bashir
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240275784
|
|
SHAHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-051-002/204
(Sangren )
|
1422001000NRG24310320240241413
|
31/03/2024
|
Mukhtar Ahmad Parray
|
1422001WL017847
|
Mukhtar Ahmad Parray
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240275785
|
|
MUKHTAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-051-002/207
(Sangren )
|
1422001000NRG24310320240241414
|
31/03/2024
|
Ghulam Mohammad Teli
|
1422001WL017847
|
Ghulam Mohammad Teli
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240275779
|
|
ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-051-002/208
(Sangren )
|
1422001000NRG24310320240241415
|
31/03/2024
|
Mudasir Ahmad Parray
|
1422001WL017847
|
Mudasir Ahmad Parray
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240275780
|
|
MUDASIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-051-002/216
(Sangren )
|
1422001000NRG24310320240241416
|
31/03/2024
|
MOHD SHAFI TELI
|
1422001WL017847
|
MOHD SHAFI TELI
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240275782
|
|
MOHD SHAFI TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|