|
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-22-007-054-001/1166
(Maldair )
|
1422001000NRG24030820230053443
|
03/08/2023
|
Sheikh Gaziul Islam
|
1422001WL003343
|
Sheikh Gaziul Islam
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013022
|
|
SHEIKH GAZI UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-007-054-001/1168
(Maldair )
|
1422001000NRG24030820230053444
|
03/08/2023
|
Sheikh Samiullah
|
1422001WL003343
|
Sheikh Samiullah
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013015
|
|
SHEIKH SAMI ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/1030
(Maldair )
|
1422001000NRG24030820230053481
|
03/08/2023
|
SURIYA HAMID
|
1422001WL003346
|
SURIYA HAMID
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013024
|
|
SURIYA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1013
(Maldair )
|
1422001000NRG24030820230053423
|
03/08/2023
|
MUSHTAQ AHMAD
|
1422001WL003343
|
MUSHTAQ AHMAD
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013021
|
|
MUSHTAQ AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-054-001/1015
(Maldair )
|
1422001000NRG24030820230053424
|
03/08/2023
|
GULL MOHD MALLA
|
1422001WL003343
|
GULL MOHD MALLA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013016
|
|
GUL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-054-001/1015
(Maldair )
|
1422001000NRG24030820230053425
|
03/08/2023
|
NEGHAT PAMPOSH
|
1422001WL003343
|
NEGHAT PAMPOSH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013023
|
|
NEGHAT PAMPOSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-054-001/1023
(Maldair )
|
1422001000NRG24030820230053426
|
03/08/2023
|
SHAKEEL AHMAD MALLA
|
1422001WL003343
|
SHAKEEL AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013026
|
|
SHAKEEL AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-054-001/1031
(Maldair )
|
1422001000NRG24030820230053427
|
03/08/2023
|
MOHD ASHRAF ALLIE
|
1422001WL003343
|
MOHD ASHRAF ALLIE
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013014
|
|
MOHD ASHRAF ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-054-001/1044
(Maldair )
|
1422001000NRG24030820230053428
|
03/08/2023
|
RAFIQ AHMAD SHEIKH
|
1422001WL003343
|
RAFIQ AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013018
|
|
MOHAMMAD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-054-001/1048
(Maldair )
|
1422001000NRG24030820230053429
|
03/08/2023
|
FIRDOUS AHMAD DAR
|
1422001WL003343
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013017
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-054-001/1058
(Maldair )
|
1422001000NRG24030820230053432
|
03/08/2023
|
ANAYAT ULLAH HAQ
|
1422001WL003343
|
ANAYAT ULLAH HAQ
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013019
|
|
ANAYATULLAH HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-054-001/1072
(Maldair )
|
1422001000NRG24030820230053435
|
03/08/2023
|
MUZAFFER AHMAD SHEIKH
|
1422001WL003343
|
MUZAFFER AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013025
|
|
MUZAFFAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-054-001/1124
(Maldair )
|
1422001000NRG24030820230053439
|
03/08/2023
|
FAROOQ AHMAD MALLA
|
1422001WL003343
|
FAROOQ AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013020
|
|
MAJID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|