|
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-22-001-018-002/497
(K.M Gund )
|
1422001000NRG24181020230160569
|
19/10/2023
|
MUKHTAR AHMAD LONE
|
1422001WL010775
|
MUKHTAR AHMAD LONE
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230078052
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-002/10
(K.M Gund )
|
1422001000NRG24181020230160557
|
19/10/2023
|
JAHANGIR AHMAD MALIK
|
1422001WL010775
|
JAHANGIR AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230078048
|
|
JAHANGIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-002/239
(K.M Gund )
|
1422001000NRG24181020230160560
|
19/10/2023
|
GULZAR AHMAD MALIK
|
1422001WL010775
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230078044
|
|
MR GULZAR AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-002/287
(K.M Gund )
|
1422001000NRG24181020230160561
|
19/10/2023
|
NAZIR AHAMD
|
1422001WL010775
|
NAZIR AHAMD
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230078043
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-002/289
(K.M Gund )
|
1422001000NRG24181020230160562
|
19/10/2023
|
DANISHWAR AHMAD
|
1422001WL010775
|
DANISHWAR AHMAD
|
00200
|
JAKA0PINJOR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230078046
|
|
DANISHWAR AHMAD MALIK
|
HDFC BANK LTD(607152)
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-002/296
(K.M Gund )
|
1422001000NRG24181020230160563
|
19/10/2023
|
LATEEF AHMAD MALIK
|
1422001WL010775
|
LATEEF AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230078042
|
|
LATEEF AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-002/304
(K.M Gund )
|
1422001000NRG24181020230160565
|
19/10/2023
|
MUDASIR AHMAD
|
1422001WL010775
|
MUDASIR AHMAD
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230078045
|
|
MR MUDASIR AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-002/313
(K.M Gund )
|
1422001000NRG24181020230160566
|
19/10/2023
|
SHAHNAWAZ AH.BHAT
|
1422001WL010775
|
SHAHNAWAZ AH.BHAT
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230078041
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-002/342
(K.M Gund )
|
1422001000NRG24181020230160567
|
19/10/2023
|
SHERAZ AHMAD MALIK
|
1422001WL010775
|
SHERAZ AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230078040
|
|
SHERAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-002/493
(K.M Gund )
|
1422001000NRG24181020230160568
|
19/10/2023
|
BASHARAT AHMAD MALIK
|
1422001WL010775
|
BASHARAT AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230078050
|
|
BASHARAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-002/500
(K.M Gund )
|
1422001000NRG24181020230160570
|
19/10/2023
|
MUSHTAQ AHMAD NAJAR
|
1422001WL010775
|
MUSHTAQ AHMAD NAJAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230078049
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-002/535
(K.M Gund )
|
1422001000NRG24181020230160571
|
19/10/2023
|
M SHAFI LONE
|
1422001WL010775
|
M SHAFI LONE
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230078051
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-002/905
(K.M Gund )
|
1422001000NRG24181020230160572
|
19/10/2023
|
Manzoor Ahmad Lone
|
1422001WL010775
|
Manzoor Ahmad Lone
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230078047
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46604
|
46604
|
|
|
|
|
|
|
|