|
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-22-001-049-001/107
(Urpara B )
|
1422001000NRG24311220230221005
|
03/01/2024
|
m.iqbal rather
|
1422001WL015751
|
m.iqbal rather
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240094946
|
|
MOHAMMAD IQBAL RATHER TF ABDUL RASHID R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-049-001/523
(Urpara B )
|
1422001000NRG24311220230221007
|
03/01/2024
|
Shahid Hussain
|
1422001WL015751
|
Shahid Hussain
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240094949
|
|
SHAHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-049-003/564
(Urpara B )
|
1422001000NRG24311220230221012
|
03/01/2024
|
SABREENA RASOOL
|
1422001WL015751
|
SABREENA RASOOL
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240094948
|
|
SABREENA RASOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
IMAMSAHIB
|
JK-22-001-049-003/567
(Urpara B )
|
1422001000NRG24311220230221013
|
03/01/2024
|
Saima Kosser
|
1422001WL015751
|
Saima Kosser
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240094951
|
|
SAIMA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-049-001/525
(Urpara B )
|
1422001000NRG24311220230221008
|
03/01/2024
|
MANZOOR AH RATHER
|
1422001WL015751
|
MANZOOR AH RATHER
|
00200
|
JAKA0IMMOHH
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240094947
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-049-003/110
(Urpara B )
|
1422001000NRG24311220230221011
|
03/01/2024
|
Adnan Ayoub
|
1422001WL015751
|
Adnan Ayoub
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240094950
|
|
ADNAN AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-049-003/705
(Urpara B )
|
1422001000NRG24311220230221014
|
03/01/2024
|
Fancy jan
|
1422001WL015751
|
Fancy jan
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240094952
|
|
ZAHID AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|