|
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-22-001-054-002/6
(Maldair )
|
1422001000NRG24180320240238442
|
19/03/2024
|
SHOWKET AHMAD THOKER
|
1422001WL017544
|
SHOWKET AHMAD THOKER
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240022774
|
|
SHOWKET AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/107
(Maldair )
|
1422001000NRG24180320240238436
|
19/03/2024
|
Gulzar Ahmad Shei
|
1422001WL017542
|
Gulzar Ahmad Shei
|
00200
|
JAKA0TURKWN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240022778
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-054-002/10
(Maldair )
|
1422001000NRG24180320240238439
|
19/03/2024
|
MOHD YOUNIS WANI
|
1422001WL017544
|
MOHD YOUNIS WANI
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240022777
|
|
MOHAMMAD YOUNUS WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-054-002/16
(Maldair )
|
1422001000NRG24180320240238437
|
19/03/2024
|
AADIL AHMAD THOKER
|
1422001WL017543
|
AADIL AHMAD THOKER
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240022775
|
|
AADIL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-054-002/2008
(Maldair )
|
1422001000NRG24180320240238440
|
19/03/2024
|
GH MOHD WANI
|
1422001WL017544
|
GH MOHD WANI
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240022780
|
|
GHULAM MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-054-002/2015
(Maldair )
|
1422001000NRG24180320240238441
|
19/03/2024
|
ishfaq ah thoker
|
1422001WL017544
|
ishfaq ah thoker
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240022779
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-054-002/2025
(Maldair )
|
1422001000NRG24180320240238438
|
19/03/2024
|
SHABIR AH THOKER
|
1422001WL017543
|
SHABIR AH THOKER
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240022776
|
|
SHABIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|