|
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-22-001-047-004/470
(Dachoo )
|
1422001000NRG24260220240236595
|
26/02/2024
|
SUBZAR AHMAD LONE
|
1422001WL017282
|
SUBZAR AHMAD LONE
|
00200
|
JAKA0CHITRA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240040816
|
|
SUBZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-047-004/442
(Dachoo )
|
1422001000NRG24260220240236594
|
26/02/2024
|
M.JABBAR WANI
|
1422001WL017282
|
M.JABBAR WANI
|
00200
|
JAKA0ECNBAL
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240040817
|
|
MOHD JABBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-047-004/440
(Dachoo )
|
1422001000NRG24260220240236593
|
26/02/2024
|
MOHD ISHAQ BHAT
|
1422001WL017282
|
MOHD ISHAQ BHAT
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240040815
|
|
MOHD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-047-004/111
(Dachoo )
|
1422001000NRG24260220240236592
|
26/02/2024
|
GH RASOOL BHAT
|
1422001WL017282
|
GH RASOOL BHAT
|
00200
|
JAKA0MUNAND
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240040811
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-004/477
(Dachoo )
|
1422001000NRG24260220240236596
|
26/02/2024
|
AB RASHID BHAT
|
1422001WL017282
|
AB RASHID BHAT
|
00200
|
JAKA0MUNAND
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240040812
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-004/477
(Dachoo )
|
1422001000NRG24260220240236597
|
26/02/2024
|
HILAL AH BHAT
|
1422001WL017282
|
HILAL AH BHAT
|
00200
|
JAKA0MUNAND
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240040813
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-001-047-004/107
(Dachoo )
|
1422001000NRG24260220240236591
|
26/02/2024
|
MANZOOR AHMAD BHAT
|
1422001WL017282
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240040814
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|