|
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-22-001-042-001/1005
(Heff )
|
1422001000NRG24111220230204952
|
14/12/2023
|
ALI MOHD MALLA
|
1422001WL014322
|
ALI MOHD MALLA
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240002492
|
|
ALI MOHAMMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-042-001/686
(Heff )
|
1422001000NRG24111220230204967
|
14/12/2023
|
SUHAIL AH LONE
|
1422001WL014322
|
SUHAIL AH LONE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240002491
|
|
SUHAIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/486
(Heff )
|
1422001000NRG24111220230204962
|
14/12/2023
|
AJAZ AH.DAR
|
1422001WL014322
|
AJAZ AH.DAR
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240002487
|
|
AJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/1003
(Heff )
|
1422001000NRG24111220230204951
|
14/12/2023
|
BILAL AHMAD TANTRAY
|
1422001WL014322
|
BILAL AHMAD TANTRAY
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240002486
|
|
BILAL AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/1006
(Heff )
|
1422001000NRG24111220230204953
|
14/12/2023
|
AB REHAIM MALIK
|
1422001WL014322
|
AB REHAIM MALIK
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240002488
|
|
AB RAHIM MALIK SO LATE ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/31
(Heff )
|
1422001000NRG24111220230204956
|
14/12/2023
|
BAYEES AHMAD WANI
|
1422001WL014322
|
BAYEES AHMAD WANI
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240002490
|
|
BAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-042-001/673
(Heff )
|
1422001000NRG24111220230204965
|
14/12/2023
|
KHURSHID AH SHEIKH
|
1422001WL014322
|
KHURSHID AH SHEIKH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240002489
|
|
KHURSHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-042-001/830
(Heff )
|
1422001000NRG24111220230204969
|
14/12/2023
|
YAWAR AHMAD PADDER
|
1422001WL014322
|
YAWAR AHMAD PADDER
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240002493
|
|
YAWAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-042-001/21
(Heff )
|
1422001000NRG24111220230204955
|
14/12/2023
|
GH.NABI SHEIKH
|
1422001WL014322
|
GH.NABI SHEIKH
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240002484
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-042-001/40
(Heff )
|
1422001000NRG24111220230204957
|
14/12/2023
|
MOHD YAQOOB LONE
|
1422001WL014322
|
MOHD YAQOOB LONE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240002485
|
|
MOHAMMAD YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|