|
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-22-001-044-001/105
(Chitragam A )
|
1422001000NRG24141220230207188
|
14/12/2023
|
Mohd Ameen Ganie
|
1422001WL014492
|
Mohd Ameen Ganie
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440310
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/13
(Chitragam A )
|
1422001000NRG24141220230207189
|
14/12/2023
|
MOHD YOUSUF GANIE
|
1422001WL014492
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440313
|
|
MOHAMMAD YOUSUF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/189
(Chitragam A )
|
1422001000NRG24141220230207190
|
14/12/2023
|
Mohd Sukltan Malik
|
1422001WL014492
|
Mohd Sukltan Malik
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440314
|
|
MOHAMMAD SULTAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/195
(Chitragam A )
|
1422001000NRG24141220230207191
|
14/12/2023
|
MEHRAJ DIN MALIK
|
1422001WL014492
|
MEHRAJ DIN MALIK
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440308
|
|
MEHRAJ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/21
(Chitragam A )
|
1422001000NRG24141220230207192
|
14/12/2023
|
Gh.Mohd Malik
|
1422001WL014492
|
Gh.Mohd Malik
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440311
|
|
GH MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/214
(Chitragam A )
|
1422001000NRG24141220230207180
|
14/12/2023
|
AB RASHID MALIK
|
1422001WL014491
|
AB RASHID MALIK
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440309
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/293
(Chitragam A )
|
1422001000NRG24141220230207181
|
14/12/2023
|
SUHEEL AHMAD MALIK
|
1422001WL014491
|
SUHEEL AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440303
|
|
SUHAIL AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/8
(Chitragam A )
|
1422001000NRG24141220230207184
|
14/12/2023
|
Bashir Ahmad ganie
|
1422001WL014491
|
Bashir Ahmad ganie
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440312
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/81
(Chitragam A )
|
1422001000NRG24141220230207185
|
14/12/2023
|
Mohd Yousuf Hajam
|
1422001WL014491
|
Mohd Yousuf Hajam
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440306
|
|
MOHD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/85-A
(Chitragam A )
|
1422001000NRG24141220230207193
|
14/12/2023
|
LATEEF AHMAD GANIE
|
1422001WL014492
|
LATEEF AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440307
|
|
LATEEF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/88
(Chitragam A )
|
1422001000NRG24141220230207186
|
14/12/2023
|
Ab.Rasheed Mohand
|
1422001WL014491
|
Ab.Rasheed Mohand
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440315
|
|
AB RASHID MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/892
(Chitragam A )
|
1422001000NRG24141220230207194
|
14/12/2023
|
GOWHER AHMAD DAR
|
1422001WL014492
|
GOWHER AHMAD DAR
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440304
|
|
GOWHAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-044-001/998
(Chitragam A )
|
1422001000NRG24141220230207187
|
14/12/2023
|
MUBASHIR AHMAD BHAT
|
1422001WL014491
|
MUBASHIR AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440305
|
|
MUBASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
14
|
CHITRIGAM
|
JK-22-001-044-001/3
(Chitragam A )
|
1422001000NRG24141220230207182
|
14/12/2023
|
Nazir Ahmad Kucha
|
1422001WL014491
|
Nazir Ahmad Kucha
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240440316
|
|
NAZIR AHMAD KUCHHAY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|