|
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-22-002-028-002/149
(Sheikhpora )
|
1422002000NRG24290120240232644
|
02/02/2024
|
Gh Ahmad Wagay
|
1422002WL016904
|
Gh Ahmad Wagay
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240124667
|
|
GH AHMAD SHEER GOGREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-002-028-002/29
(Sheikhpora )
|
1422002000NRG24290120240232646
|
02/02/2024
|
Ab Gani Ragzi
|
1422002WL016904
|
Ab Gani Ragzi
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240124673
|
|
ABDUL GANI RESHI SO ABDUL AZIZ RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-028-002/5
(Sheikhpora )
|
1422002000NRG24290120240232647
|
02/02/2024
|
HILAL AHMAD SHERGOJREE
|
1422002WL016904
|
HILAL AHMAD SHERGOJREE
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240124670
|
|
HILAL AHMAD SHER GOJRI
|
HDFC BANK LTD(607152)
|
|
4
|
CHITRIGAM
|
JK-22-002-028-002/55
(Sheikhpora )
|
1422002000NRG24290120240232649
|
02/02/2024
|
SHAHBAZ AHMAD WANI
|
1422002WL016904
|
SHAHBAZ AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240124671
|
|
SHAHBAZ AHMAD WANI SO GHULAM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-002-028-004/66
(Sheikhpora )
|
1422002000NRG24290120240232650
|
02/02/2024
|
Wali mohd Sheikh
|
1422002WL016904
|
Wali mohd Sheikh
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240124672
|
|
WALI MOHAMMAD SHEIKH SO ABDUL AZIZ SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-002-028-002/150
(Sheikhpora )
|
1422002000NRG24290120240232645
|
02/02/2024
|
MOHD RAFIQ BHAT
|
1422002WL016904
|
MOHD RAFIQ BHAT
|
00200
|
JAKA0TRENZZ
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240124669
|
|
MOHD RAFIQ BHAT SO AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-002-028-002/52
(Sheikhpora )
|
1422002000NRG24290120240232648
|
02/02/2024
|
MOHD YOUNOUS BHAT
|
1422002WL016904
|
MOHD YOUNOUS BHAT
|
00200
|
JAKA0TRENZZ
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240124668
|
|
MOHAMMAD YONOUS BHAT SO GHULAM QADIR BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|