|
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-22-001-044-001/197
(Chitragam A )
|
1422001000NRG24260620230010866
|
26/06/2023
|
Ab.Ahad GAnie
|
1422001WL000711
|
Ab.Ahad GAnie
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000461
|
|
ABDUL AHAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/201
(Chitragam A )
|
1422001000NRG24260620230010867
|
26/06/2023
|
Farooq Ahmad Bhat
|
1422001WL000711
|
Farooq Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000464
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/295
(Chitragam A )
|
1422001000NRG24260620230010868
|
26/06/2023
|
AB MAJEED BHAT
|
1422001WL000711
|
AB MAJEED BHAT
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000460
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/518
(Chitragam A )
|
1422001000NRG24260620230010870
|
26/06/2023
|
MOHD AYOUB MUNDA
|
1422001WL000711
|
MOHD AYOUB MUNDA
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000465
|
|
MOHAMMAD AYOUB MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/7
(Chitragam A )
|
1422001000NRG24260620230010871
|
26/06/2023
|
Nisar Ahmad Bhat
|
1422001WL000711
|
Nisar Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000458
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/720
(Chitragam A )
|
1422001000NRG24260620230010872
|
26/06/2023
|
FAYAZ AHMAD SHEIKH
|
1422001WL000711
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000462
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/789
(Chitragam A )
|
1422001000NRG24260620230010873
|
26/06/2023
|
BASHIR AHMAD MALIK
|
1422001WL000711
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000463
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-007-044-001/867
(Chitragam A )
|
1422001000NRG24260620230010874
|
26/06/2023
|
Riyaz Ahmad Bhat
|
1422001WL000711
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000459
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/101
(Chitragam A )
|
1422001000NRG24260620230010865
|
26/06/2023
|
Gh.Mouhi Din Bhat
|
1422001WL000711
|
Gh.Mouhi Din Bhat
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000457
|
|
GHULAM MOHIUDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|