|
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-22-001-054-002/2023
(Maldair )
|
1422001000NRG24220720230036163
|
22/07/2023
|
imtiyaz rashid
|
1422001WL002216
|
imtiyaz rashid
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230036535
|
|
IMTIYAZ RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/1025
(Maldair )
|
1422001000NRG24220720230036140
|
22/07/2023
|
MOHD AYOUB MIR
|
1422001WL002216
|
MOHD AYOUB MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230036542
|
|
MOHAMMAD AYYUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/1087
(Maldair )
|
1422001000NRG24220720230036143
|
22/07/2023
|
SHOWKAT AHMAD MIR
|
1422001WL002216
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230036538
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1127
(Maldair )
|
1422001000NRG24220720230036146
|
22/07/2023
|
sajaad hussain mir
|
1422001WL002216
|
sajaad hussain mir
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230036540
|
|
SAJAD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-054-002/2001
(Maldair )
|
1422001000NRG24220720230036158
|
22/07/2023
|
AB RASHID THOKER
|
1422001WL002216
|
AB RASHID THOKER
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230036536
|
|
ABDUL RASHID THOKER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHITRIGAM
|
JK-22-001-054-002/2004
(Maldair )
|
1422001000NRG24220720230036160
|
22/07/2023
|
AB HAMID THOKER
|
1422001WL002216
|
AB HAMID THOKER
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230036539
|
|
ABDUL HAMID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-054-002/2011
(Maldair )
|
1422001000NRG24220720230036161
|
22/07/2023
|
MANZOOR AHMAD WANI
|
1422001WL002216
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230036541
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-054-002/2050
(Maldair )
|
1422001000NRG24220720230036166
|
22/07/2023
|
BASHIR AH.THOKER
|
1422001WL002216
|
BASHIR AH.THOKER
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230036537
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|