|
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-22-001-033-001/127
(Baskuchan )
|
1422001000NRG24090120240224297
|
10/01/2024
|
Peerzada Uzair Nazir
|
1422001WL016120
|
Peerzada Uzair Nazir
|
00152
|
HDFC0002594
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240043912
|
|
PEERZADA UZAIR NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-001/128
(Baskuchan )
|
1422001000NRG24090120240224298
|
10/01/2024
|
Zareena Banoo
|
1422001WL016120
|
Zareena Banoo
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240043907
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-001/146
(Baskuchan )
|
1422001000NRG24100120240224329
|
10/01/2024
|
Salma Jan
|
1422001WL016126
|
Salma Jan
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240043910
|
|
SALMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-001/149
(Baskuchan )
|
1422001000NRG24090120240224296
|
10/01/2024
|
Shameema Banoo
|
1422001WL016119
|
Shameema Banoo
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240043904
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-005/6050
(Baskuchan )
|
1422001000NRG24090120240224299
|
10/01/2024
|
DILSHADA BANO
|
1422001WL016120
|
DILSHADA BANO
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240043908
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-006/103
(Baskuchan )
|
1422001000NRG24090120240224300
|
10/01/2024
|
Nusrat Jan
|
1422001WL016120
|
Nusrat Jan
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240043909
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-006/104
(Baskuchan )
|
1422001000NRG24090120240224301
|
10/01/2024
|
TAWHEEDA AKTHER
|
1422001WL016120
|
TAWHEEDA AKTHER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240043906
|
|
TAWHEEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-033-006/39
(Baskuchan )
|
1422001000NRG24100120240224330
|
10/01/2024
|
NISAR GUL
|
1422001WL016126
|
NISAR GUL
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240043905
|
|
NASIR GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-033-006/37
(Baskuchan )
|
1422001000NRG24100120240224328
|
10/01/2024
|
Gh Ahmad KHANDAY
|
1422001WL016125
|
Gh Ahmad KHANDAY
|
00553
|
INDB0000136
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240043911
|
|
GHULAM AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|