|
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-22-007-054-001/1167
(Maldair )
|
1422001000NRG24111020230152729
|
11/10/2023
|
Nadeem Mushtaq
|
1422001WL010198
|
Nadeem Mushtaq
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230011192
|
|
NADEEM MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/1114
(Maldair )
|
1422001000NRG24111020230152722
|
11/10/2023
|
ZUBAIR AHMAD DAR
|
1422001WL010198
|
ZUBAIR AHMAD DAR
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230011180
|
|
ZUBAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/1030
(Maldair )
|
1422001000NRG24101020230151804
|
11/10/2023
|
SURIYA HAMID
|
1422001WL010133
|
SURIYA HAMID
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230011195
|
|
SURIYA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/97
(Maldair )
|
1422001000NRG24111020230152728
|
11/10/2023
|
GH.MOHD MIR
|
1422001WL010198
|
GH.MOHD MIR
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230011193
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-054-001/1001
(Maldair )
|
1422001000NRG24101020230151802
|
11/10/2023
|
SHABIR AHMAD BHAT
|
1422001WL010133
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230011184
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-054-001/102
(Maldair )
|
1422001000NRG24101020230151803
|
11/10/2023
|
BASHIR AHMAD DAR
|
1422001WL010133
|
BASHIR AHMAD DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230011181
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-054-001/1044
(Maldair )
|
1422001000NRG24101020230151807
|
11/10/2023
|
RAFIQ AHMAD SHEIKH
|
1422001WL010133
|
RAFIQ AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230011190
|
|
MOHAMMAD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-054-001/1071
(Maldair )
|
1422001000NRG24101020230151810
|
11/10/2023
|
shakeel ahmad mir
|
1422001WL010133
|
shakeel ahmad mir
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230011186
|
|
SHAKEEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-054-001/1088
(Maldair )
|
1422001000NRG24101020230151811
|
11/10/2023
|
M.YOUSF DAR
|
1422001WL010133
|
M.YOUSF DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230011185
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-054-001/1112
(Maldair )
|
1422001000NRG24111020230152721
|
11/10/2023
|
JAHANGIR AHMAD MALLA
|
1422001WL010198
|
JAHANGIR AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230011182
|
|
JAHANGIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-054-001/1118
(Maldair )
|
1422001000NRG24101020230151813
|
11/10/2023
|
MUKTHAR AHMAD BHAT
|
1422001WL010133
|
MUKTHAR AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230011194
|
|
MUKHTAR AHMAD BHAT
|
AXIS BANK(607153)
|
|
12
|
CHITRIGAM
|
JK-22-001-054-001/1151
(Maldair )
|
1422001000NRG24111020230152725
|
11/10/2023
|
AAKASH AHMAD MALA
|
1422001WL010198
|
AAKASH AHMAD MALA
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230011183
|
|
MOHD AKASH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-054-001/1157
(Maldair )
|
1422001000NRG24111020230152726
|
11/10/2023
|
NUSRAT HAMID
|
1422001WL010198
|
NUSRAT HAMID
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230011188
|
|
NUSRAT HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-054-001/48
(Maldair )
|
1422001000NRG24101020230151814
|
11/10/2023
|
AZAD AHMAD SHEIKH
|
1422001WL010133
|
AZAD AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230011189
|
|
AZAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-054-001/7
(Maldair )
|
1422001000NRG24101020230151815
|
11/10/2023
|
Meraj Ahmad Malla
|
1422001WL010133
|
Meraj Ahmad Malla
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230011187
|
|
MEHRAJ-UDIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-054-001/79
(Maldair )
|
1422001000NRG24111020230152727
|
11/10/2023
|
MOHD ABDULLAH MIR
|
1422001WL010198
|
MOHD ABDULLAH MIR
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230011191
|
|
MOHAMMAD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36356
|
36356
|
|
|
|
|
|
|
|