|
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-22-001-042-002/893
(Heff )
|
1422001000NRG24240720230039806
|
24/07/2023
|
AFROZA BANOO
|
1422001WL002438
|
AFROZA BANOO
|
00200
|
JAKA0ACHENN
|
732
|
732
|
Processed
|
31/07/2023
|
|
A211230016837
|
|
AFROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-042-001/28
(Heff )
|
1422001000NRG24240720230039792
|
24/07/2023
|
FIRDOUS AHMAD LONE
|
1422001WL002438
|
FIRDOUS AHMAD LONE
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016848
|
|
FIRDOOS AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/407
(Heff )
|
1422001000NRG24240720230039794
|
24/07/2023
|
AB.HAMID SHEIKH
|
1422001WL002438
|
AB.HAMID SHEIKH
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016842
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-042-002/1
(Heff )
|
1422001000NRG24240720230039798
|
24/07/2023
|
AB.RASHEED KUMAR
|
1422001WL002438
|
AB.RASHEED KUMAR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016845
|
|
ABDUL RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-042-002/744
(Heff )
|
1422001000NRG24240720230039805
|
24/07/2023
|
SHABIR AHMAD KUMAR
|
1422001WL002438
|
SHABIR AHMAD KUMAR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016847
|
|
SHABIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-042-002/360
(Heff )
|
1422001000NRG24240720230039804
|
24/07/2023
|
MANZOOR AHMAD MALLA
|
1422001WL002438
|
MANZOOR AHMAD MALLA
|
00200
|
JAKA0PINJOR
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016839
|
|
Mr. MANZOOR AH MALLA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-001-042-001/631
(Heff )
|
1422001000NRG24240720230039795
|
24/07/2023
|
towseef ahmad lone
|
1422001WL002438
|
towseef ahmad lone
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016849
|
|
TOWSEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-042-001/941
(Heff )
|
1422001000NRG24240720230039796
|
24/07/2023
|
FAYAZ AHMAD MIR
|
1422001WL002438
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016853
|
|
FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-042-002/16
(Heff )
|
1422001000NRG24240720230039799
|
24/07/2023
|
GULZAAR AHMAD KUMAR
|
1422001WL002438
|
GULZAAR AHMAD KUMAR
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016852
|
|
GULZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-042-002/304
(Heff )
|
1422001000NRG24240720230039800
|
24/07/2023
|
GH.MOHD RATHER
|
1422001WL002438
|
GH.MOHD RATHER
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016843
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-042-002/336
(Heff )
|
1422001000NRG24240720230039802
|
24/07/2023
|
FAROOQ AHMAD SHAH
|
1422001WL002438
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016850
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-042-002/907
(Heff )
|
1422001000NRG24240720230039807
|
24/07/2023
|
AAQIB AHMAD MALLA
|
1422001WL002438
|
AAQIB AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016838
|
|
AAMIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-042-002/912
(Heff )
|
1422001000NRG24240720230039808
|
24/07/2023
|
REYAZ AHMAD HAJI
|
1422001WL002438
|
REYAZ AHMAD HAJI
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016851
|
|
RIYAZ AHMED HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
14
|
CHITRIGAM
|
JK-22-001-042-001/284
(Heff )
|
1422001000NRG24240720230039793
|
24/07/2023
|
AB.AHAD PADDAR
|
1422001WL002438
|
AB.AHAD PADDAR
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016844
|
|
Mr. AB AHAD PADDAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
CHITRIGAM
|
JK-22-001-042-001/97
(Heff )
|
1422001000NRG24240720230039797
|
24/07/2023
|
MOHD.ABDULLAH MALIK
|
1422001WL002438
|
MOHD.ABDULLAH MALIK
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016841
|
|
EOHAMMAD ABDULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-042-002/312
(Heff )
|
1422001000NRG24240720230039801
|
24/07/2023
|
NISAR AH.KUMAR
|
1422001WL002438
|
NISAR AH.KUMAR
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016846
|
|
NISAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-042-002/36
(Heff )
|
1422001000NRG24240720230039803
|
24/07/2023
|
AMMA KUMAR
|
1422001WL002438
|
AMMA KUMAR
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230016840
|
|
GHULAM MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|