|
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-22-001-062-001/1065
(Sugoo )
|
1422001000NRG23170820220064958
|
17/08/2022
|
AZAD AH BHAT
|
1422001WL004845
|
AZAD AH BHAT
|
00200
|
JAKA0PINJOR
|
3178
|
3178
|
Processed
|
25/08/2022
|
|
A237220007891
|
|
AZAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-001/1027
(Sugoo )
|
1422001000NRG23170820220064949
|
17/08/2022
|
SHOWKAT AHMAD BHAT
|
1422001WL004845
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0TRENZZ
|
3178
|
3178
|
Processed
|
25/08/2022
|
|
A237220007896
|
|
SHOWKAT HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-001/1030
(Sugoo )
|
1422001000NRG23170820220064952
|
17/08/2022
|
MOHD SHAFI BHAT
|
1422001WL004845
|
MOHD SHAFI BHAT
|
00200
|
JAKA0TRENZZ
|
3178
|
3178
|
Processed
|
25/08/2022
|
|
A237220007892
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-001/1084
(Sugoo )
|
1422001000NRG23170820220064959
|
17/08/2022
|
MOHD YASEEN BHAT
|
1422001WL004845
|
MOHD YASEEN BHAT
|
00200
|
JAKA0TRENZZ
|
3178
|
3178
|
Processed
|
25/08/2022
|
|
A237220007897
|
|
MOHD YASEEN BHAT SO GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-001/1027
(Sugoo )
|
1422001000NRG23170820220064950
|
17/08/2022
|
ALTAF HUSSAIN BHAT
|
1422001WL004845
|
ALTAF HUSSAIN BHAT
|
00200
|
JAKA0TURKWN
|
3178
|
3178
|
Processed
|
25/08/2022
|
|
A237220007894
|
|
ALTAF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-001/1092
(Sugoo )
|
1422001000NRG23170820220064111
|
17/08/2022
|
GULZAR AHMAD GANIE
|
1422001WL004774
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0TURKWN
|
2724
|
2724
|
Processed
|
25/08/2022
|
|
A237220007895
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-001/1108
(Sugoo )
|
1422001000NRG23170820220064960
|
17/08/2022
|
SUBZAR AHMAD KUMAR
|
1422001WL004845
|
SUBZAR AHMAD KUMAR
|
00200
|
JAKA0TURKWN
|
3178
|
3178
|
Processed
|
25/08/2022
|
|
A237220007893
|
|
SABZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|