|
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-22-001-044-001/1000
(Chitragam A )
|
1422001000NRG24070320240237579
|
07/03/2024
|
MOHAMMAD SHAFI GANIE
|
1422001WL017446
|
MOHAMMAD SHAFI GANIE
|
00200
|
JAKA0CHITRA
|
1
|
1
|
Processed
|
18/05/2024
|
|
A139240010054
|
|
MOHD SHAFI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/121
(Chitragam A )
|
1422001000NRG24070320240237588
|
07/03/2024
|
NISAR AHMAD DAR
|
1422001WL017447
|
NISAR AHMAD DAR
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240010056
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/191
(Chitragam A )
|
1422001000NRG24070320240237580
|
07/03/2024
|
Farooq Ahmad Lone
|
1422001WL017446
|
Farooq Ahmad Lone
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240010059
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/238
(Chitragam A )
|
1422001000NRG24070320240237589
|
07/03/2024
|
AABID BASHIR GANIE
|
1422001WL017447
|
AABID BASHIR GANIE
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240010055
|
|
AABID BASHIR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/244
(Chitragam A )
|
1422001000NRG24070320240237590
|
07/03/2024
|
mohd abass dar
|
1422001WL017447
|
mohd abass dar
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240010051
|
|
MOHD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/245
(Chitragam A )
|
1422001000NRG24070320240237591
|
07/03/2024
|
javeed ahmad ganie
|
1422001WL017447
|
javeed ahmad ganie
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240010050
|
|
JAVEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/278
(Chitragam A )
|
1422001000NRG24070320240237581
|
07/03/2024
|
NAZIR AHMAD GANIE
|
1422001WL017446
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240010049
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/283
(Chitragam A )
|
1422001000NRG24070320240237582
|
07/03/2024
|
WASEEM RAJA WAGAY
|
1422001WL017446
|
WASEEM RAJA WAGAY
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240010057
|
|
WASEEM RAJA SO ABDUL GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/289
(Chitragam A )
|
1422001000NRG24070320240237592
|
07/03/2024
|
SUHAIL MOHAMMAD
|
1422001WL017447
|
SUHAIL MOHAMMAD
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240010058
|
|
SUHAIL MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/453
(Chitragam A )
|
1422001000NRG24070320240237583
|
07/03/2024
|
FAYAZ AHMAD LONE
|
1422001WL017446
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240010048
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/454
(Chitragam A )
|
1422001000NRG24070320240237584
|
07/03/2024
|
GH MOHD MOHINDA
|
1422001WL017446
|
GH MOHD MOHINDA
|
00200
|
JAKA0CHITRA
|
1
|
1
|
Processed
|
18/05/2024
|
|
A139240010046
|
|
GHULAM MOHAMMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/564
(Chitragam A )
|
1422001000NRG24070320240237585
|
07/03/2024
|
BILAL AHMAD MALIK
|
1422001WL017446
|
BILAL AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240010047
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-044-001/635
(Chitragam A )
|
1422001000NRG24070320240237586
|
07/03/2024
|
NISAR AHMAD GANIE
|
1422001WL017446
|
NISAR AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240010060
|
|
NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-044-001/783
(Chitragam A )
|
1422001000NRG24070320240237587
|
07/03/2024
|
IMTIYAZ AHMAD SOFI
|
1422001WL017446
|
IMTIYAZ AHMAD SOFI
|
00200
|
JAKA0CHITRA
|
1
|
1
|
Processed
|
18/05/2024
|
|
A139240010052
|
|
IMTIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-044-001/800
(Chitragam A )
|
1422001000NRG24070320240237593
|
07/03/2024
|
BASHIR AHMAD MALIK
|
1422001WL017447
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240010053
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
10251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10251
|
10251
|
|
|
|
|
|
|
|