|
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-22-001-042-003/15
(Heff )
|
1422001000NRG24261020230169146
|
26/10/2023
|
BASHIR AHMAD DAR
|
1422001WL011422
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ACHENN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230125852
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-042-003/6
(Heff )
|
1422001000NRG24261020230169151
|
26/10/2023
|
TANVIR AHMAD DAR
|
1422001WL011422
|
TANVIR AHMAD DAR
|
00200
|
JAKA0ACHENN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230125851
|
|
TANVIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/144
(Heff )
|
1422001000NRG24261020230169145
|
26/10/2023
|
GH.HASSAN PADDER
|
1422001WL011422
|
GH.HASSAN PADDER
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230125858
|
|
GHULAM HASSAN PADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-042-003/17
(Heff )
|
1422001000NRG24261020230169147
|
26/10/2023
|
SHEERAZ HMAD DAR
|
1422001WL011422
|
SHEERAZ HMAD DAR
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230125853
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-042-002/302
(Heff )
|
1422001000NRG24261020230169288
|
26/10/2023
|
BASHIR AH.BHAT
|
1422001WL011433
|
BASHIR AH.BHAT
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230125859
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-042-003/23
(Heff )
|
1422001000NRG24261020230169148
|
26/10/2023
|
NAZIR AHMAD DAR
|
1422001WL011422
|
NAZIR AHMAD DAR
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230125857
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-042-003/24
(Heff )
|
1422001000NRG24261020230169149
|
26/10/2023
|
TOWSEEF AHMAD DAR
|
1422001WL011422
|
TOWSEEF AHMAD DAR
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230125854
|
|
Mr. TAWSEEF AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
CHITRIGAM
|
JK-22-001-042-003/506
(Heff )
|
1422001000NRG24261020230169150
|
26/10/2023
|
ZAHOOR AHMAD DAR
|
1422001WL011422
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230125855
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-042-003/8
(Heff )
|
1422001000NRG24261020230169152
|
26/10/2023
|
JOHN MOHD SHEIKH
|
1422001WL011422
|
JOHN MOHD SHEIKH
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230125850
|
|
JOHN MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-042-003/9
(Heff )
|
1422001000NRG24261020230169153
|
26/10/2023
|
AB RASHID DAR
|
1422001WL011422
|
AB RASHID DAR
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230125856
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|