|
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-22-001-047-001/1040
(Dachoo )
|
1422001000NRG24230620230009211
|
23/06/2023
|
MANZOOR AHMAD KHANDAY
|
1422001WL000611
|
MANZOOR AHMAD KHANDAY
|
00200
|
JAKA0ECNBAL
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007339
|
|
MANZOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-047-001/309
(Dachoo )
|
1422001000NRG24230620230009212
|
23/06/2023
|
JAVAID AHMAD BHAT
|
1422001WL000611
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0ECNBAL
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007345
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-047-001/334
(Dachoo )
|
1422001000NRG24230620230009214
|
23/06/2023
|
BILAL AHMAD KHANDAY
|
1422001WL000611
|
BILAL AHMAD KHANDAY
|
00200
|
JAKA0ECNBAL
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007332
|
|
BILAL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-047-001/331
(Dachoo )
|
1422001000NRG24230620230009213
|
23/06/2023
|
BILAL AHMAD SHEIKH
|
1422001WL000611
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007330
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-047-003/9
(Dachoo )
|
1422001000NRG24230620230009220
|
23/06/2023
|
ISHFAQ AHMAD WANI
|
1422001WL000611
|
ISHFAQ AHMAD WANI
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007338
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-047-001/1022
(Dachoo )
|
1422001000NRG24230620230009205
|
23/06/2023
|
SUBZAR AHMAD SHEIKH
|
1422001WL000611
|
SUBZAR AHMAD SHEIKH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007334
|
|
SABZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-001/1024
(Dachoo )
|
1422001000NRG24230620230009206
|
23/06/2023
|
MOHD SHAFI BHAT
|
1422001WL000611
|
MOHD SHAFI BHAT
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007335
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-047-001/1027
(Dachoo )
|
1422001000NRG24230620230009207
|
23/06/2023
|
YASIR AHMAD SHEIKH
|
1422001WL000611
|
YASIR AHMAD SHEIKH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007337
|
|
YASIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-047-001/1028
(Dachoo )
|
1422001000NRG24230620230009208
|
23/06/2023
|
UMAR MANZOOR
|
1422001WL000611
|
UMAR MANZOOR
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007343
|
|
UMAR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-047-001/1034
(Dachoo )
|
1422001000NRG24230620230009209
|
23/06/2023
|
MUDASIR FAROOQ
|
1422001WL000611
|
MUDASIR FAROOQ
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007331
|
|
MUDASIR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-047-001/1035
(Dachoo )
|
1422001000NRG24230620230009210
|
23/06/2023
|
SHOWKAT AHMAD SHEIKH
|
1422001WL000611
|
SHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007344
|
|
SHOWKET AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-047-003/40
(Dachoo )
|
1422001000NRG24230620230009215
|
23/06/2023
|
ZAHID YOUSF BHAT
|
1422001WL000611
|
ZAHID YOUSF BHAT
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007333
|
|
ZAHID YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-047-003/43
(Dachoo )
|
1422001000NRG24230620230009216
|
23/06/2023
|
MOHD AMIN WANI
|
1422001WL000611
|
MOHD AMIN WANI
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007336
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-047-003/44-A
(Dachoo )
|
1422001000NRG24230620230009217
|
23/06/2023
|
BILAL AHMAD LONE
|
1422001WL000611
|
BILAL AHMAD LONE
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007341
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-047-003/74
(Dachoo )
|
1422001000NRG24230620230009219
|
23/06/2023
|
IMTIYAZ AHMAD LONE
|
1422001WL000611
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007342
|
|
IMTIYAZ AHMAD LONE IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-047-003/74
(Dachoo )
|
1422001000NRG24230620230009218
|
23/06/2023
|
SHOWKAT AHMAD LONE
|
1422001WL000611
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007340
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|