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-22-001-033-002/33 (Baskuchan )
|
1422001000NRG23150820220062447
|
15/08/2022
|
NAZIR AHMAD TANTRAY
|
1422001WL004634
|
NAZIR AHMAD TANTRAY
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220005170
|
|
NAZIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
IMAMSAHIB
|
JK-22-001-033-002/35 (Baskuchan )
|
1422001000NRG23150820220062448
|
15/08/2022
|
MUDASIR AHMAD TANTRAY
|
1422001WL004634
|
MUDASIR AHMAD TANTRAY
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220005168
|
|
MUDASIR AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
IMAMSAHIB
|
JK-22-001-033-002/53-B (Baskuchan )
|
1422001000NRG23150820220062452
|
15/08/2022
|
AB RASHID BHAT
|
1422001WL004634
|
AB RASHID BHAT
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220005171
|
|
AB RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
IMAMSAHIB
|
JK-22-001-033-002/54 (Baskuchan )
|
1422001000NRG23150820220062453
|
15/08/2022
|
MOHD ASHRAF BHAT
|
1422001WL004634
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220005169
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
IMAMSAHIB
|
JK-22-001-033-002/68 (Baskuchan )
|
1422001000NRG23150820220062455
|
15/08/2022
|
GH NABI BHAT
|
1422001WL004634
|
GH NABI BHAT
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220005166
|
|
GHNABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
IMAMSAHIB
|
JK-22-001-033-002/69 (Baskuchan )
|
1422001000NRG23150820220062457
|
15/08/2022
|
AB REHMAN BHAT
|
1422001WL004634
|
AB REHMAN BHAT
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220005167
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|