|
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-22-001-044-001/105
(Chitragam A )
|
1422001000NRG24230820230081823
|
24/08/2023
|
Mohd Ameen Ganie
|
1422001WL005221
|
Mohd Ameen Ganie
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230009102
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/13
(Chitragam A )
|
1422001000NRG24230820230081824
|
24/08/2023
|
MOHD YOUSUF GANIE
|
1422001WL005221
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009111
|
|
MOHAMMAD YOUSUF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/189
(Chitragam A )
|
1422001000NRG24230820230081826
|
24/08/2023
|
Mohd Sukltan Malik
|
1422001WL005221
|
Mohd Sukltan Malik
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009112
|
|
MOHAMMAD SULTAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/195
(Chitragam A )
|
1422001000NRG24230820230081827
|
24/08/2023
|
MEHRAJ DIN MALIK
|
1422001WL005221
|
MEHRAJ DIN MALIK
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009099
|
|
MEHRAJ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/21
(Chitragam A )
|
1422001000NRG24230820230081828
|
24/08/2023
|
Gh.Mohd Malik
|
1422001WL005221
|
Gh.Mohd Malik
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009103
|
|
GH MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/39-B
(Chitragam A )
|
1422001000NRG24230820230081830
|
24/08/2023
|
MOHD ASHRAF MALIK
|
1422001WL005221
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009109
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/393
(Chitragam A )
|
1422001000NRG24230820230081831
|
24/08/2023
|
AB GANI WAGAY
|
1422001WL005221
|
AB GANI WAGAY
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009106
|
|
AB GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/692
(Chitragam A )
|
1422001000NRG24230820230081832
|
24/08/2023
|
suhail ahmad wagay
|
1422001WL005221
|
suhail ahmad wagay
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009101
|
|
SUHAIL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/805
(Chitragam A )
|
1422001000NRG24230820230081833
|
24/08/2023
|
MUBASHIR YOUSF GANIE
|
1422001WL005221
|
MUBASHIR YOUSF GANIE
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009104
|
|
MUBASHIR YOUSUF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/82
(Chitragam A )
|
1422001000NRG24230820230081834
|
24/08/2023
|
Manzoor Ahmad hajam
|
1422001WL005221
|
Manzoor Ahmad hajam
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009108
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/85-A
(Chitragam A )
|
1422001000NRG24230820230081835
|
24/08/2023
|
LATEEF AHMAD GANIE
|
1422001WL005221
|
LATEEF AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009107
|
|
LATEEF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/891
(Chitragam A )
|
1422001000NRG24230820230081836
|
24/08/2023
|
ANIYAT AHMAD DAR
|
1422001WL005221
|
ANIYAT AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230009105
|
|
ANAYATULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-044-001/892
(Chitragam A )
|
1422001000NRG24230820230081837
|
24/08/2023
|
GOWHER AHMAD DAR
|
1422001WL005221
|
GOWHER AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009098
|
|
GOWHAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-044-001/894
(Chitragam A )
|
1422001000NRG24230820230081838
|
24/08/2023
|
NAZIR AHMAD DAR
|
1422001WL005221
|
NAZIR AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009110
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-044-001/897
(Chitragam A )
|
1422001000NRG24230820230081839
|
24/08/2023
|
MOHD ABASS DAR
|
1422001WL005221
|
MOHD ABASS DAR
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009100
|
|
MOHD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
16
|
CHITRIGAM
|
JK-22-001-044-001/264
(Chitragam A )
|
1422001000NRG24230820230081829
|
24/08/2023
|
AB.RASHEED GANIE
|
1422001WL005221
|
AB.RASHEED GANIE
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009113
|
|
ABDUL RASHID GANAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
17
|
CHITRIGAM
|
JK-22-001-044-001/138
(Chitragam A )
|
1422001000NRG24230820230081825
|
24/08/2023
|
Gh.Hassan Ganie
|
1422001WL005221
|
Gh.Hassan Ganie
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009114
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|