|
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-22-001-047-001/1015
(Dachoo )
|
1422001000NRG24310720230048196
|
31/07/2023
|
NAZIR AHMAD BHAT
|
1422001WL002981
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0ECNBAL
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230015328
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-047-001/312
(Dachoo )
|
1422001000NRG24310720230048198
|
31/07/2023
|
MOHD AKBAR PALL
|
1422001WL002981
|
MOHD AKBAR PALL
|
00200
|
JAKA0ECNBAL
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230015327
|
|
MOHD AKBAR PALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-047-001/356
(Dachoo )
|
1422001000NRG24310720230048208
|
31/07/2023
|
M. YOUSUF PAL
|
1422001WL002981
|
M. YOUSUF PAL
|
00200
|
JAKA0ECNBAL
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230015325
|
|
MOHD YOUSUF PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-047-001/313
(Dachoo )
|
1422001000NRG24310720230048199
|
31/07/2023
|
MOHD YOUSUF NAJAR
|
1422001WL002981
|
MOHD YOUSUF NAJAR
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230015319
|
|
MOHD YOUSAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-001/315
(Dachoo )
|
1422001000NRG24310720230048200
|
31/07/2023
|
BASHIR AHMAD BHAT
|
1422001WL002981
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230015321
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-001/341
(Dachoo )
|
1422001000NRG24310720230048204
|
31/07/2023
|
M. AKRAM PAL
|
1422001WL002981
|
M. AKRAM PAL
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230015322
|
|
MOHAMMED AKRAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-001/342
(Dachoo )
|
1422001000NRG24310720230048205
|
31/07/2023
|
NAZIR AHMAD PALL
|
1422001WL002981
|
NAZIR AHMAD PALL
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230015320
|
|
NAZIR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-047-001/1006
(Dachoo )
|
1422001000NRG24310720230048195
|
31/07/2023
|
MOHD HUSSAIN NAJAR
|
1422001WL002981
|
MOHD HUSSAIN NAJAR
|
00200
|
JAKA0NAGSHO
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230015323
|
|
MOHAMMAD HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-047-001/319
(Dachoo )
|
1422001000NRG24310720230048202
|
31/07/2023
|
NAZIR AHMAD SHAH
|
1422001WL002981
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230015326
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-047-001/367
(Dachoo )
|
1422001000NRG24310720230048209
|
31/07/2023
|
MUSHTAQ AHMAD SHEIKH
|
1422001WL002981
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0NAGSHO
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230015324
|
|
MUSHTAQ AHMAD SHEIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|