|
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-22-002-028-002/8
(Sheikhpora )
|
1422002000NRG24140820230068531
|
14/08/2023
|
MOHD AKBAR RESHI
|
1422002WL004317
|
MOHD AKBAR RESHI
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230003092
|
|
MOHAMMAD AKBAR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-002-028-003/5
(Sheikhpora )
|
1422002000NRG24140820230068532
|
14/08/2023
|
FAROOQ AHMAD WANI
|
1422002WL004317
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230003093
|
|
FAROOQ AHMAD WANI SO GHULAM MOHAMMAD WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-028-005/245
(Sheikhpora )
|
1422002000NRG24140820230068533
|
14/08/2023
|
MOHD YONUSU BHAT
|
1422002WL004317
|
MOHD YONUSU BHAT
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230003090
|
|
MOHAMMAD YOUNIS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-002-028-005/27
(Sheikhpora )
|
1422002000NRG24140820230068534
|
14/08/2023
|
MOHD SHAFI DAR
|
1422002WL004317
|
MOHD SHAFI DAR
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230003096
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-002-028-005/299
(Sheikhpora )
|
1422002000NRG24110820230064521
|
14/08/2023
|
MEHRAJ DIN LONE
|
1422002WL004053
|
MEHRAJ DIN LONE
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
25/08/2023
|
|
A236230003095
|
|
MEHRAJ UD DIN LONE SO GHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-002-028-005/354
(Sheikhpora )
|
1422002000NRG24110820230064524
|
14/08/2023
|
AFROOZA BANOO
|
1422002WL004053
|
AFROOZA BANOO
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
25/08/2023
|
|
A236230003089
|
|
AFROZA WO MOHAMMAD YASEEN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-002-028-005/354
(Sheikhpora )
|
1422002000NRG24110820230064523
|
14/08/2023
|
MOHD YASEEN LONE
|
1422002WL004053
|
MOHD YASEEN LONE
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
25/08/2023
|
|
A236230003088
|
|
MOHD YASEEN LONE
|
AXIS BANK(607153)
|
|
8
|
CHITRIGAM
|
JK-22-002-028-005/36
(Sheikhpora )
|
1422002000NRG24110820230064525
|
14/08/2023
|
IKDAM HUSSAIN
|
1422002WL004053
|
IKDAM HUSSAIN
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
25/08/2023
|
|
A236230003091
|
|
IQDAM HUSSAIN SO ABDUL MAJEED PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-002-028-005/21
(Sheikhpora )
|
1422002000NRG24110820230064517
|
14/08/2023
|
AB MAJEED MIR
|
1422002WL004053
|
AB MAJEED MIR
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
25/08/2023
|
|
A236230003087
|
|
AB MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
10
|
CHITRIGAM
|
JK-22-002-028-005/293
(Sheikhpora )
|
1422002000NRG24110820230064519
|
14/08/2023
|
SHEERAZ AHMAD BABA
|
1422002WL004053
|
SHEERAZ AHMAD BABA
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
25/08/2023
|
|
A236230003086
|
|
SHEERAZ AH BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-002-028-005/296
(Sheikhpora )
|
1422002000NRG24140820230068536
|
14/08/2023
|
UMER MUSHTAQ
|
1422002WL004317
|
UMER MUSHTAQ
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230003094
|
|
UMER MUSHTAQ LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|