|
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-22-001-047-004/109
(Dachoo )
|
1422001000NRG24190920230121307
|
19/09/2023
|
SHAMEEMA AKHTER
|
1422001WL007971
|
SHAMEEMA AKHTER
|
00200
|
JAKA0CHEENI
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345786
|
|
SHAMEEMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-047-004/102
(Dachoo )
|
1422001000NRG24190920230121301
|
19/09/2023
|
MOHD YAQOOB BHAT
|
1422001WL007971
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345794
|
|
MOHAMMAD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-047-004/102
(Dachoo )
|
1422001000NRG24190920230121302
|
19/09/2023
|
SHAKIR AHMAD BHAT
|
1422001WL007971
|
SHAKIR AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345802
|
|
SHAKIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-047-004/104
(Dachoo )
|
1422001000NRG24190920230121303
|
19/09/2023
|
AB RASHID BHAT
|
1422001WL007971
|
AB RASHID BHAT
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345797
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-004/104
(Dachoo )
|
1422001000NRG24190920230121304
|
19/09/2023
|
AMIR RASHID
|
1422001WL007971
|
AMIR RASHID
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345803
|
|
AAMIR RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-004/109
(Dachoo )
|
1422001000NRG24190920230121306
|
19/09/2023
|
MUZAFAR AHMAD BHAT
|
1422001WL007971
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345800
|
|
MUZAFAR UL ISLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-004/470
(Dachoo )
|
1422001000NRG24190920230121312
|
19/09/2023
|
SUBZAR AHMAD LONE
|
1422001WL007971
|
SUBZAR AHMAD LONE
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345801
|
|
SUBZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-047-004/550
(Dachoo )
|
1422001000NRG24190920230121317
|
19/09/2023
|
IRSHAD AH WANI
|
1422001WL007971
|
IRSHAD AH WANI
|
00200
|
JAKA0ECNBAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345798
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-047-004/111
(Dachoo )
|
1422001000NRG24190920230121308
|
19/09/2023
|
GH RASOOL BHAT
|
1422001WL007971
|
GH RASOOL BHAT
|
00200
|
JAKA0MUNAND
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345791
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-047-004/121
(Dachoo )
|
1422001000NRG24190920230121309
|
19/09/2023
|
YASEEN AHMAD BHAT
|
1422001WL007971
|
YASEEN AHMAD BHAT
|
00200
|
JAKA0MUNAND
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345790
|
|
MOHAMMAD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-047-004/477
(Dachoo )
|
1422001000NRG24190920230121314
|
19/09/2023
|
AB RASHID BHAT
|
1422001WL007971
|
AB RASHID BHAT
|
00200
|
JAKA0MUNAND
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345793
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-047-004/77
(Dachoo )
|
1422001000NRG24190920230121320
|
19/09/2023
|
RAFIQ AHMAD WANI
|
1422001WL007971
|
RAFIQ AHMAD WANI
|
00200
|
JAKA0MUNAND
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345792
|
|
MOHD RAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
13
|
CHITRIGAM
|
JK-22-001-047-004/107
(Dachoo )
|
1422001000NRG24190920230121305
|
19/09/2023
|
MANZOOR AHMAD BHAT
|
1422001WL007971
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345795
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-047-004/492
(Dachoo )
|
1422001000NRG24190920230121316
|
19/09/2023
|
SHAKIR AHMAD BHAT
|
1422001WL007971
|
SHAKIR AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345796
|
|
SHAKIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-047-004/70
(Dachoo )
|
1422001000NRG24190920230121319
|
19/09/2023
|
ZAHID MANZOOR
|
1422001WL007971
|
ZAHID MANZOOR
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345799
|
|
ZAHID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
16
|
CHITRIGAM
|
JK-22-001-047-004/443
(Dachoo )
|
1422001000NRG24190920230121311
|
19/09/2023
|
REYAZ AHMAD BHAT
|
1422001WL007971
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345788
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-047-004/471
(Dachoo )
|
1422001000NRG24190920230121313
|
19/09/2023
|
TARIQ AHMAD KHAN
|
1422001WL007971
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345789
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-047-004/552
(Dachoo )
|
1422001000NRG24190920230121318
|
19/09/2023
|
SARFARAZ AHMAD BHAT
|
1422001WL007971
|
SARFARAZ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230345787
|
|
SARAFAZ AHMAD BHAT SO AB SAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|