|
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
|
CHITRIGAM
|
JK-22-001-044-001/227
(Chitragam A )
|
1422001000NRG24030220240234265
|
03/02/2024
|
MOHAMMAD RAFI MALIK
|
1422001WL017055
|
MOHAMMAD RAFI MALIK
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240129568
|
|
MOHD RAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/304
(Chitragam A )
|
1422001000NRG24030220240234266
|
03/02/2024
|
RAFIQ AHMAD HAJAM
|
1422001WL017055
|
RAFIQ AHMAD HAJAM
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240129567
|
|
RAFIQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/81
(Chitragam A )
|
1422001000NRG24030220240234267
|
03/02/2024
|
Mohd Yousuf Hajam
|
1422001WL017055
|
Mohd Yousuf Hajam
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240129566
|
|
MOHD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/998
(Chitragam A )
|
1422001000NRG24030220240234268
|
03/02/2024
|
MUBASHIR AHMAD BHAT
|
1422001WL017055
|
MUBASHIR AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240129565
|
|
MUBASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|