|
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-22-007-054-001/1166
(Maldair )
|
1422001000NRG24200720230034047
|
20/07/2023
|
Sheikh Gaziul Islam
|
1422001WL002083
|
Sheikh Gaziul Islam
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230016430
|
|
SHEIKH GAZI UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-007-054-001/1168
(Maldair )
|
1422001000NRG24200720230034048
|
20/07/2023
|
Sheikh Samiullah
|
1422001WL002083
|
Sheikh Samiullah
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230016422
|
|
SHEIKH SAMI ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/1013
(Maldair )
|
1422001000NRG24200720230034028
|
20/07/2023
|
MUSHTAQ AHMAD
|
1422001WL002083
|
MUSHTAQ AHMAD
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230016429
|
|
MUSHTAQ AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1015
(Maldair )
|
1422001000NRG24200720230034029
|
20/07/2023
|
GULL MOHD MALLA
|
1422001WL002083
|
GULL MOHD MALLA
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230016423
|
|
GUL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-054-001/1023
(Maldair )
|
1422001000NRG24200720230034030
|
20/07/2023
|
SHAKEEL AHMAD MALLA
|
1422001WL002083
|
SHAKEEL AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230016431
|
|
SHAKEEL AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-054-001/1031
(Maldair )
|
1422001000NRG24200720230034031
|
20/07/2023
|
MOHD ASHRAF ALLIE
|
1422001WL002083
|
MOHD ASHRAF ALLIE
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230016421
|
|
MOHD ASHRAF ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-054-001/1044
(Maldair )
|
1422001000NRG24200720230034032
|
20/07/2023
|
RAFIQ AHMAD SHEIKH
|
1422001WL002083
|
RAFIQ AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230016426
|
|
MOHAMMAD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-054-001/1048
(Maldair )
|
1422001000NRG24200720230034033
|
20/07/2023
|
FIRDOUS AHMAD DAR
|
1422001WL002083
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230016425
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-054-001/1058
(Maldair )
|
1422001000NRG24200720230034036
|
20/07/2023
|
ANAYAT ULLAH HAQ
|
1422001WL002083
|
ANAYAT ULLAH HAQ
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230016427
|
|
ANAYATULLAH HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-054-001/1072
(Maldair )
|
1422001000NRG24200720230034039
|
20/07/2023
|
MUZAFFER AHMAD SHEIKH
|
1422001WL002083
|
MUZAFFER AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230016424
|
|
MUZAFFAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-054-001/1124
(Maldair )
|
1422001000NRG24200720230034043
|
20/07/2023
|
FAROOQ AHMAD MALLA
|
1422001WL002083
|
FAROOQ AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230016428
|
|
MAJID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|