|
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-22-002-029-001/19
(Children )
|
1422002000NRG24300520230001477
|
01/06/2023
|
reyaz ah sheikh
|
1422002WL000106
|
reyaz ah sheikh
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002570
|
|
RIYAZ AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-002-029-001/22
(Children )
|
1422002000NRG24300520230001479
|
01/06/2023
|
Farida
|
1422002WL000106
|
Farida
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002565
|
|
FARIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-029-001/31
(Children )
|
1422002000NRG24300520230001483
|
01/06/2023
|
Ab Salam Sheikh
|
1422002WL000106
|
Ab Salam Sheikh
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002568
|
|
AB SALAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-002-029-001/33
(Children )
|
1422002000NRG24300520230001485
|
01/06/2023
|
MOHD AFZAL NAIKOO
|
1422002WL000106
|
MOHD AFZAL NAIKOO
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002569
|
|
MOHD AFZAL NAIKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-002-029-001/348
(Children )
|
1422002000NRG24300520230001487
|
01/06/2023
|
AB HAMEED KOCHA
|
1422002WL000106
|
AB HAMEED KOCHA
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002558
|
|
AB HAMID AND SONS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-002-029-001/38
(Children )
|
1422002000NRG24300520230001488
|
01/06/2023
|
Gh Mohd naikoo
|
1422002WL000106
|
Gh Mohd naikoo
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002559
|
|
GH MOHD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-002-029-001/7
(Children )
|
1422002000NRG24300520230001489
|
01/06/2023
|
Rehmati begum
|
1422002WL000106
|
Rehmati begum
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002561
|
|
REHMATE BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-002-029-001/7
(Children )
|
1422002000NRG24300520230001490
|
01/06/2023
|
SAHIL AHMAD CHOPAN
|
1422002WL000106
|
SAHIL AHMAD CHOPAN
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002564
|
|
SAHIL ABDULLAH TF MOHD ABDULLAH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-002-029-001/80
(Children )
|
1422002000NRG24300520230001491
|
01/06/2023
|
Gulzar Ahmad Sheikh
|
1422002WL000106
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002563
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
10
|
CHITRIGAM
|
JK-22-002-029-001/21
(Children )
|
1422002000NRG24300520230001478
|
01/06/2023
|
Ab rashid chopan
|
1422002WL000106
|
Ab rashid chopan
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002567
|
|
AB RASHEED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
11
|
CHITRIGAM
|
JK-22-002-029-001/23
(Children )
|
1422002000NRG24300520230001481
|
01/06/2023
|
shareefa
|
1422002WL000106
|
shareefa
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002560
|
|
SHAREFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-002-029-001/27
(Children )
|
1422002000NRG24300520230001482
|
01/06/2023
|
gh nabi
|
1422002WL000106
|
gh nabi
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002566
|
|
GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-002-029-001/31
(Children )
|
1422002000NRG24300520230001484
|
01/06/2023
|
shafi
|
1422002WL000106
|
shafi
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002562
|
|
MOHD SHAFI MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-002-029-001/33
(Children )
|
1422002000NRG24300520230001486
|
01/06/2023
|
jeelani
|
1422002WL000106
|
jeelani
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
09/06/2023
|
|
A159230002571
|
|
JEELANI SO MAFZAL NAIKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|