|
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-22-001-029-001/811
(Barbugh )
|
1422001000NRG23130820220061670
|
15/08/2022
|
RAYEES AHMAD DAR
|
1422001WL004573
|
RAYEES AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Rejected
|
25/08/2022
|
|
A237220000042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-029-001/836
(Barbugh )
|
1422001000NRG23130820220061661
|
15/08/2022
|
RAMZAN BHAT
|
1422001WL004571
|
RAMZAN BHAT
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000040
|
|
HILAL FRUIT AGENCY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-029-001/840
(Barbugh )
|
1422001000NRG23130820220061662
|
15/08/2022
|
MOHD AMIN THOKER
|
1422001WL004571
|
MOHD AMIN THOKER
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000041
|
|
MOHAMMAD AMIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-029-001/845
(Barbugh )
|
1422001000NRG23130820220061664
|
15/08/2022
|
ASHIQ HUSSAIN BHAT
|
1422001WL004572
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000044
|
|
WAJID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-029-002/36
(Barbugh )
|
1422001000NRG23130820220061665
|
15/08/2022
|
Jhangir Ahmad Mir
|
1422001WL004572
|
Jhangir Ahmad Mir
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000045
|
|
JAHANGIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-029-002/43
(Barbugh )
|
1422001000NRG23130820220061666
|
15/08/2022
|
GH HYDER KHAN
|
1422001WL004572
|
GH HYDER KHAN
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000046
|
|
GH HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-029-003/3006
(Barbugh )
|
1422001000NRG23130820220061667
|
15/08/2022
|
AFAQ MANZOOR
|
1422001WL004572
|
AFAQ MANZOOR
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000043
|
|
AFAQ MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|