|
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-22-001-042-001/881
(Heff )
|
1422001000NRG24130120240226113
|
14/01/2024
|
GULZAR AHMAD PADDER
|
1422001WL016285
|
GULZAR AHMAD PADDER
|
00200
|
JAKA0ACHENN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420056
|
|
GULZAR FRUIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-042-002/98
(Heff )
|
1422001000NRG24130120240226117
|
14/01/2024
|
GULZAR AHMAD KUMAR
|
1422001WL016285
|
GULZAR AHMAD KUMAR
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420058
|
|
GULZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/1010
(Heff )
|
1422001000NRG24130120240226104
|
14/01/2024
|
VAKEEL AHMAD LONE
|
1422001WL016285
|
VAKEEL AHMAD LONE
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420046
|
|
VAKEEL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/18
(Heff )
|
1422001000NRG24130120240226105
|
14/01/2024
|
SHABIR AHMAD THOKER
|
1422001WL016285
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420048
|
|
SHABIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/410
(Heff )
|
1422001000NRG24130120240226108
|
14/01/2024
|
GH.HASAN PADAR
|
1422001WL016285
|
GH.HASAN PADAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420049
|
|
GHULAM HASSAN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-042-002/349
(Heff )
|
1422001000NRG24130120240226115
|
14/01/2024
|
GH.AHMAD KUMAR
|
1422001WL016285
|
GH.AHMAD KUMAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420047
|
|
GHULAM AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-001-042-001/692
(Heff )
|
1422001000NRG24130120240226111
|
14/01/2024
|
MANZOOR AH SHAH
|
1422001WL016285
|
MANZOOR AH SHAH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420051
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-042-001/838
(Heff )
|
1422001000NRG24130120240226112
|
14/01/2024
|
GH RASOOL PADDER
|
1422001WL016285
|
GH RASOOL PADDER
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420053
|
|
GHULAM RASOOL PADDDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-042-001/941
(Heff )
|
1422001000NRG24130120240226114
|
14/01/2024
|
FAYAZ AHMAD MIR
|
1422001WL016285
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420052
|
|
FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-042-002/912
(Heff )
|
1422001000NRG24130120240226116
|
14/01/2024
|
REYAZ AHMAD HAJI
|
1422001WL016285
|
REYAZ AHMAD HAJI
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420055
|
|
RIYAZ AHMED HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
11
|
CHITRIGAM
|
JK-22-001-042-001/285
(Heff )
|
1422001000NRG24130120240226106
|
14/01/2024
|
SHAKEEL AH.GANIE
|
1422001WL016285
|
SHAKEEL AH.GANIE
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420045
|
|
SHAKEEL AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-042-001/403
(Heff )
|
1422001000NRG24130120240226107
|
14/01/2024
|
AB.AZIZ APDDAR
|
1422001WL016285
|
AB.AZIZ APDDAR
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420050
|
|
ABDUL AZIZ PADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-042-001/445
(Heff )
|
1422001000NRG24130120240226109
|
14/01/2024
|
NISAR AH.PADDAR
|
1422001WL016285
|
NISAR AH.PADDAR
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420054
|
|
NISAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-042-001/59
(Heff )
|
1422001000NRG24130120240226110
|
14/01/2024
|
GH.HASAN DAR
|
1422001WL016285
|
GH.HASAN DAR
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240420057
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|