|
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-22-001-048-003/3031
(Urpara A )
|
1422001000NRG24061220230200819
|
06/12/2023
|
SHABIR AHMAD DAR
|
1422001WL013984
|
SHABIR AHMAD DAR
|
00200
|
JAKA0ECNBAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240037927
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-048-003/61
(Urpara A )
|
1422001000NRG24061220230200825
|
06/12/2023
|
MOHD ISMAIL WAGAY
|
1422001WL013984
|
MOHD ISMAIL WAGAY
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240037925
|
|
MOHD ISMAIL SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-048-003/13
(Urpara A )
|
1422001000NRG24061220230200817
|
06/12/2023
|
Gh nabi wagay
|
1422001WL013984
|
Gh nabi wagay
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240037926
|
|
GH NABI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-048-003/32
(Urpara A )
|
1422001000NRG24061220230200821
|
06/12/2023
|
ROUF AHMAD THOKER
|
1422001WL013984
|
ROUF AHMAD THOKER
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240037930
|
|
ROUF AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-048-003/3414
(Urpara A )
|
1422001000NRG24061220230200822
|
06/12/2023
|
M MAQBOOL SHEIKH
|
1422001WL013984
|
M MAQBOOL SHEIKH
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240037924
|
|
MOHD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-048-003/43
(Urpara A )
|
1422001000NRG24061220230200824
|
06/12/2023
|
NISAR AHMAD BHAT
|
1422001WL013984
|
NISAR AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240037929
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-048-003/68
(Urpara A )
|
1422001000NRG24061220230200826
|
06/12/2023
|
AIJAZ AHMAD SHEIKH
|
1422001WL013984
|
AIJAZ AHMAD SHEIKH
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240037928
|
|
AJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-048-003/9
(Urpara A )
|
1422001000NRG24061220230200827
|
06/12/2023
|
IMTIYAZ AHMAD THOKER
|
1422001WL013984
|
IMTIYAZ AHMAD THOKER
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240037931
|
|
IMTIYAZ AH THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|