|
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-22-001-044-001/108
(Chitragam A )
|
1422001000NRG24180720230032553
|
19/07/2023
|
Gulzar Ahmad Ganie
|
1422001WL001993
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013050
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/109
(Chitragam A )
|
1422001000NRG24180720230032554
|
19/07/2023
|
Gh.Hassan Bhat
|
1422001WL001993
|
Gh.Hassan Bhat
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013049
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/118
(Chitragam A )
|
1422001000NRG24180720230032555
|
19/07/2023
|
Mushtaq Ahmad Bhat
|
1422001WL001993
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013039
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/224
(Chitragam A )
|
1422001000NRG24180720230032556
|
19/07/2023
|
AB RASHID GANIE
|
1422001WL001993
|
AB RASHID GANIE
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013054
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/369
(Chitragam A )
|
1422001000NRG24180720230032557
|
19/07/2023
|
FAROOQ AH GANIE
|
1422001WL001993
|
FAROOQ AH GANIE
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013043
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/47
(Chitragam A )
|
1422001000NRG24180720230032558
|
19/07/2023
|
Gh.Mohd ganie
|
1422001WL001993
|
Gh.Mohd ganie
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013048
|
|
GH MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/553
(Chitragam A )
|
1422001000NRG24180720230032559
|
19/07/2023
|
GULZAR AHMAD GANIE
|
1422001WL001993
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013038
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/600
(Chitragam A )
|
1422001000NRG24180720230032560
|
19/07/2023
|
GH MOHD BHAT
|
1422001WL001993
|
GH MOHD BHAT
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013047
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/62
(Chitragam A )
|
1422001000NRG24180720230032561
|
19/07/2023
|
Nazir Ahmad Tantry
|
1422001WL001993
|
Nazir Ahmad Tantry
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013041
|
|
NAZIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/620
(Chitragam A )
|
1422001000NRG24180720230032562
|
19/07/2023
|
MOHD ASHRAF TELI
|
1422001WL001993
|
MOHD ASHRAF TELI
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013051
|
|
Mr. MOHD ASHRAF TELI
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/638
(Chitragam A )
|
1422001000NRG24180720230032563
|
19/07/2023
|
SABZAR AHMAD GANIE
|
1422001WL001993
|
SABZAR AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013053
|
|
SUBZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/677
(Chitragam A )
|
1422001000NRG24180720230032564
|
19/07/2023
|
MUZAFFER AHMAD GANI
|
1422001WL001993
|
MUZAFFER AHMAD GANI
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230013040
|
|
MUZAFFER AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-044-001/680
(Chitragam A )
|
1422001000NRG24180720230032565
|
19/07/2023
|
AIJAZ AHMAD GANIE
|
1422001WL001993
|
AIJAZ AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013044
|
|
AJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-044-001/681
(Chitragam A )
|
1422001000NRG24180720230032566
|
19/07/2023
|
SHABIR AHMAD GANIE
|
1422001WL001993
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013052
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-044-001/683
(Chitragam A )
|
1422001000NRG24180720230032567
|
19/07/2023
|
MANZOOR AHMAD SHAH
|
1422001WL001993
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013042
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-044-001/824
(Chitragam A )
|
1422001000NRG24180720230032569
|
19/07/2023
|
ISHFAQ AHMAD GANIE
|
1422001WL001993
|
ISHFAQ AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013045
|
|
ISHFAQ AHAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-007-044-001/868
(Chitragam A )
|
1422001000NRG24180720230032570
|
19/07/2023
|
Mohd Shafi Dar
|
1422001WL001993
|
Mohd Shafi Dar
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013046
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
18
|
CHITRIGAM
|
JK-22-001-044-001/70
(Chitragam A )
|
1422001000NRG24180720230032568
|
19/07/2023
|
Manzoor Ahmad Bhat
|
1422001WL001993
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230013055
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|