|
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-22-001-037-001/208
(Sugan )
|
1422001000NRG24060920230102682
|
07/09/2023
|
REYAZ AHMAD THOKER
|
1422001WL006672
|
REYAZ AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230038526
|
|
RIYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-037-001/327
(Sugan )
|
1422001000NRG24060920230102685
|
07/09/2023
|
MOHD ABAS DAR
|
1422001WL006672
|
MOHD ABAS DAR
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230038522
|
|
MOHAMMAD ABBAS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-037-001/332
(Sugan )
|
1422001000NRG24060920230102687
|
07/09/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL006672
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230038525
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-037-001/335
(Sugan )
|
1422001000NRG24060920230102688
|
07/09/2023
|
SAJAD AHMAD BHAT
|
1422001WL006672
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230038527
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-037-001/366
(Sugan )
|
1422001000NRG24060920230102690
|
07/09/2023
|
MOHAMMAD ISHAQ BHAT
|
1422001WL006672
|
MOHAMMAD ISHAQ BHAT
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230038524
|
|
MOHAMMAD ISMAIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-037-001/54
(Sugan )
|
1422001000NRG24060920230102693
|
07/09/2023
|
AB.HAMEED BHAT
|
1422001WL006672
|
AB.HAMEED BHAT
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230038528
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-001-037-001/1122
(Sugan )
|
1422001000NRG24060920230102677
|
07/09/2023
|
MOHD ISHAQ MIR
|
1422001WL006672
|
MOHD ISHAQ MIR
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230038523
|
|
MOHAMMAD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-037-001/19
(Sugan )
|
1422001000NRG24060920230102680
|
07/09/2023
|
NISAR AHMAD SEEH
|
1422001WL006672
|
NISAR AHMAD SEEH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230038530
|
|
NISSAR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-037-001/21
(Sugan )
|
1422001000NRG24060920230102683
|
07/09/2023
|
GH.HASSAN DAR
|
1422001WL006672
|
GH.HASSAN DAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230038531
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-037-001/326
(Sugan )
|
1422001000NRG24060920230102684
|
07/09/2023
|
JAVEED AHMAD SHAH
|
1422001WL006672
|
JAVEED AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230038521
|
|
JAVAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-037-001/329
(Sugan )
|
1422001000NRG24060920230102686
|
07/09/2023
|
TARIQ AHMAD BHAT
|
1422001WL006672
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230038520
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-037-001/80
(Sugan )
|
1422001000NRG24060920230102694
|
07/09/2023
|
MAHRAJ U DIN LONE
|
1422001WL006672
|
MAHRAJ U DIN LONE
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230038529
|
|
MEHRAJ U DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|