|
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-22-001-047-001/124
(Dachoo )
|
1422001000NRG24130920230113983
|
14/09/2023
|
MOHD RAMZAN BHAT
|
1422001WL007460
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0ECNBAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067658
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-047-001/121
(Dachoo )
|
1422001000NRG24130920230113982
|
14/09/2023
|
SUBZAR AHMAD SHAH
|
1422001WL007460
|
SUBZAR AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067660
|
|
SUBZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-047-001/3108
(Dachoo )
|
1422001000NRG24130920230113984
|
14/09/2023
|
SHABIR AHMAD SHAH
|
1422001WL007460
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067659
|
|
SHABIR AHAMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-047-001/3174
(Dachoo )
|
1422001000NRG24130920230113986
|
14/09/2023
|
NAZIR AHMAD WAGAY
|
1422001WL007460
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067662
|
|
NAZEER AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-001/3181
(Dachoo )
|
1422001000NRG24130920230113987
|
14/09/2023
|
Mudasir Ahmad Shah
|
1422001WL007460
|
Mudasir Ahmad Shah
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067657
|
|
MUDASIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-001/402
(Dachoo )
|
1422001000NRG24130920230113988
|
14/09/2023
|
IRFAN AHMAD SHAH
|
1422001WL007460
|
IRFAN AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067661
|
|
MOHAMMAD IRFAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-001/406
(Dachoo )
|
1422001000NRG24130920230113989
|
14/09/2023
|
ZAHID AHMAD SHAH
|
1422001WL007460
|
ZAHID AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067656
|
|
FASHION CLUB PROPZAHID RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|