|
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-22-001-047-001/104
(Dachoo )
|
1422001000NRG24180920230120117
|
18/09/2023
|
MOHD ISHAQ SHAH
|
1422001WL007887
|
MOHD ISHAQ SHAH
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425121
|
|
MOHAMMAD ISHAQ SHAH
|
HDFC BANK LTD(607152)
|
|
2
|
CHITRIGAM
|
JK-22-001-047-002/211
(Dachoo )
|
1422001000NRG24180920230120124
|
18/09/2023
|
RAYEES AHMAD BHAT
|
1422001WL007887
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425122
|
|
RAYEES AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-047-001/145
(Dachoo )
|
1422001000NRG24180920230120119
|
18/09/2023
|
SHAHANSHAH SHAH
|
1422001WL007887
|
SHAHANSHAH SHAH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425124
|
|
SHAHNAWAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-047-002/210
(Dachoo )
|
1422001000NRG24180920230120123
|
18/09/2023
|
SUHEEL YOUSF
|
1422001WL007887
|
SUHEEL YOUSF
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425128
|
|
SUHAIL AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-002/305
(Dachoo )
|
1422001000NRG24180920230120125
|
18/09/2023
|
GULZAR AHMAD MIR
|
1422001WL007887
|
GULZAR AHMAD MIR
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425123
|
|
GULZAR AHMAD MIR SO AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-002/309
(Dachoo )
|
1422001000NRG24180920230120126
|
18/09/2023
|
MUZAFFAR AHMAD WAGAY
|
1422001WL007887
|
MUZAFFAR AHMAD WAGAY
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425126
|
|
MUZAFFAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-002/441
(Dachoo )
|
1422001000NRG24180920230120128
|
18/09/2023
|
FEHMEEDA SUBZAR
|
1422001WL007887
|
FEHMEEDA SUBZAR
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425127
|
|
FAHMEEDA SUBZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-047-002/441
(Dachoo )
|
1422001000NRG24180920230120127
|
18/09/2023
|
SUBZAR AHMAD BHAT
|
1422001WL007887
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425125
|
|
SUBZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|