|
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 )
|
1422001000NRG24140920230114438
|
15/09/2023
|
Sheikh Gaziul Islam
|
1422001WL007485
|
Sheikh Gaziul Islam
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230126122
|
|
SHEIKH GAZI UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/1012
(Maldair )
|
1422001000NRG24140920230114416
|
15/09/2023
|
M.YOUSF SHEIKH
|
1422001WL007485
|
M.YOUSF SHEIKH
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230126112
|
|
MOHAMMAD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/1013
(Maldair )
|
1422001000NRG24140920230114417
|
15/09/2023
|
MUSHTAQ AHMAD
|
1422001WL007485
|
MUSHTAQ AHMAD
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230126120
|
|
MUSHTAQ AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1015
(Maldair )
|
1422001000NRG24140920230114418
|
15/09/2023
|
GULL MOHD MALLA
|
1422001WL007485
|
GULL MOHD MALLA
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230126111
|
|
GUL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-054-001/1028
(Maldair )
|
1422001000NRG24140920230114419
|
15/09/2023
|
MOHD RAFIQ MALLA
|
1422001WL007485
|
MOHD RAFIQ MALLA
|
00200
|
JAKA0TURKWN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230126110
|
|
RAFIQ AHMED MALLA SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-054-001/1029
(Maldair )
|
1422001000NRG24140920230114420
|
15/09/2023
|
GULL mohd DAR
|
1422001WL007485
|
GULL mohd DAR
|
00200
|
JAKA0TURKWN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230126116
|
|
GUL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-054-001/1034
(Maldair )
|
1422001000NRG24140920230114421
|
15/09/2023
|
AB.HAMID DAR
|
1422001WL007485
|
AB.HAMID DAR
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230126118
|
|
ABDUL HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-054-001/1048
(Maldair )
|
1422001000NRG24140920230114423
|
15/09/2023
|
FIRDOUS AHMAD DAR
|
1422001WL007485
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230126113
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-054-001/1077
(Maldair )
|
1422001000NRG24140920230114425
|
15/09/2023
|
MOHD YOSUF MALLA
|
1422001WL007485
|
MOHD YOSUF MALLA
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230126117
|
|
MOHD YOUSUF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-054-001/1080
(Maldair )
|
1422001000NRG24140920230114426
|
15/09/2023
|
RAFIQ AHMAD DAR
|
1422001WL007485
|
RAFIQ AHMAD DAR
|
00200
|
JAKA0TURKWN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230126114
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-054-001/1093
(Maldair )
|
1422001000NRG24140920230114428
|
15/09/2023
|
AADIL HUSSAIN DAR
|
1422001WL007485
|
AADIL HUSSAIN DAR
|
00200
|
JAKA0TURKWN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230126121
|
|
ADIL HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-054-001/1121
(Maldair )
|
1422001000NRG24140920230114429
|
15/09/2023
|
IMTIYAZ AHMAD SHEIKH
|
1422001WL007485
|
IMTIYAZ AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230126115
|
|
IMTIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-054-001/1124
(Maldair )
|
1422001000NRG24140920230114431
|
15/09/2023
|
FAROOQ AHMAD MALLA
|
1422001WL007485
|
FAROOQ AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230126119
|
|
MAJID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-054-001/1146
(Maldair )
|
1422001000NRG24140920230114434
|
15/09/2023
|
RAYEES AHMAD DAR
|
1422001WL007485
|
RAYEES AHMAD DAR
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230126123
|
|
RAYIES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|