|
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-22-001-047-004/470
(Dachoo )
|
1422001000NRG24271020230170670
|
28/10/2023
|
SUBZAR AHMAD LONE
|
1422001WL011538
|
SUBZAR AHMAD LONE
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230035091
|
|
SUBZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-047-004/123
(Dachoo )
|
1422001000NRG24271020230170668
|
28/10/2023
|
ALTAF AHMAD DAR
|
1422001WL011538
|
ALTAF AHMAD DAR
|
00200
|
JAKA0ECNBAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230035089
|
|
ALTAF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-047-004/440
(Dachoo )
|
1422001000NRG24271020230170669
|
28/10/2023
|
MOHD ISHAQ BHAT
|
1422001WL011538
|
MOHD ISHAQ BHAT
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230035090
|
|
MOHD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-047-004/484
(Dachoo )
|
1422001000NRG24271020230170672
|
28/10/2023
|
M.ASHRAF BHAT
|
1422001WL011538
|
M.ASHRAF BHAT
|
00200
|
JAKA0MUNAND
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230035088
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-004/77
(Dachoo )
|
1422001000NRG24271020230170674
|
28/10/2023
|
RAFIQ AHMAD WANI
|
1422001WL011538
|
RAFIQ AHMAD WANI
|
00200
|
JAKA0MUNAND
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230035087
|
|
MOHD RAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-047-004/471
(Dachoo )
|
1422001000NRG24271020230170671
|
28/10/2023
|
TARIQ AHMAD KHAN
|
1422001WL011538
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230035086
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1464
|
1464
|
|
|
|
|
|
|
|