|
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-22-001-049-002/349
(Urpara B )
|
1422001000NRG23110120230151945
|
11/01/2023
|
rameez ah dar
|
1422001WL013591
|
rameez ah dar
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230013467
|
|
RAMEEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-049-002/604
(Urpara B )
|
1422001000NRG23110120230151950
|
11/01/2023
|
Junaid Ismaiel
|
1422001WL013591
|
Junaid Ismaiel
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230013466
|
|
JUNID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-049-002/605
(Urpara B )
|
1422001000NRG23110120230151951
|
11/01/2023
|
Yawar Ahmad Koka
|
1422001WL013591
|
Yawar Ahmad Koka
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230013486
|
|
YAWAR AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-049-002/608
(Urpara B )
|
1422001000NRG23110120230151954
|
11/01/2023
|
Shahida Nazir
|
1422001WL013591
|
Shahida Nazir
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230013415
|
|
SHAHIDA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-049-002/611
(Urpara B )
|
1422001000NRG23110120230151955
|
11/01/2023
|
Sheeba Nazir
|
1422001WL013591
|
Sheeba Nazir
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230013449
|
|
SHEEBA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-049-002/612
(Urpara B )
|
1422001000NRG23110120230151956
|
11/01/2023
|
Iqra Nazir
|
1422001WL013591
|
Iqra Nazir
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230013629
|
|
IQRA NAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
IMAMSAHIB
|
JK-22-001-049-002/613
(Urpara B )
|
1422001000NRG23110120230151957
|
11/01/2023
|
Parveena Akther
|
1422001WL013591
|
Parveena Akther
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230013533
|
|
PARVEENA AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
IMAMSAHIB
|
JK-22-001-049-002/615
(Urpara B )
|
1422001000NRG23110120230151959
|
11/01/2023
|
Sahir Nazir
|
1422001WL013591
|
Sahir Nazir
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230013448
|
|
SAYED SAHIL NAZEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|