|
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-22-001-047-004/408
(Dachoo )
|
1422001000NRG24020820230051621
|
02/08/2023
|
shameema akthet
|
1422001WL003218
|
shameema akthet
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230028292
|
|
SHEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-047-004/409
(Dachoo )
|
1422001000NRG24020820230051622
|
02/08/2023
|
ASMAT JAN
|
1422001WL003218
|
ASMAT JAN
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230028290
|
|
ASMAT JAN TF GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-047-004/425
(Dachoo )
|
1422001000NRG24020820230051624
|
02/08/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL003218
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230028287
|
|
Mr. MUSHTAQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
CHITRIGAM
|
JK-22-001-047-004/562
(Dachoo )
|
1422001000NRG24020820230051625
|
02/08/2023
|
IRFAN MAQBOOL
|
1422001WL003218
|
IRFAN MAQBOOL
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230028288
|
|
IRFAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-004/567
(Dachoo )
|
1422001000NRG24020820230051626
|
02/08/2023
|
AADIL HUSSAN
|
1422001WL003218
|
AADIL HUSSAN
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230028291
|
|
AADIL HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-004/571
(Dachoo )
|
1422001000NRG24020820230051627
|
02/08/2023
|
AB SALAM BHAT
|
1422001WL003218
|
AB SALAM BHAT
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230028286
|
|
ABDUL SALAAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-004/96
(Dachoo )
|
1422001000NRG24020820230051628
|
02/08/2023
|
SAYAR AHMAD BHAT
|
1422001WL003218
|
SAYAR AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230028289
|
|
SAYAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-047-004/125
(Dachoo )
|
1422001000NRG24020820230051620
|
02/08/2023
|
SAJAD AHMAD BHAT
|
1422001WL003218
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0MUNAND
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230028285
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-047-004/416
(Dachoo )
|
1422001000NRG24020820230051623
|
02/08/2023
|
SAJAD AHMAD GANAI
|
1422001WL003218
|
SAJAD AHMAD GANAI
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230028284
|
|
SAJAD AHMAD GANIAE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|