|
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-22-001-037-001/106
(Sugan )
|
1422001000NRG24170320240238170
|
18/03/2024
|
M. AYOUB GANAI
|
1422001WL017511
|
M. AYOUB GANAI
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240000214
|
|
MOHAMAD AYOUB GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-037-001/56
(Sugan )
|
1422001000NRG24170320240238177
|
18/03/2024
|
REYAZ AHMAD GANIE
|
1422001WL017511
|
REYAZ AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240000213
|
|
RIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-037-001/107
(Sugan )
|
1422001000NRG24170320240238171
|
18/03/2024
|
MOHD AYOUB DAR
|
1422001WL017511
|
MOHD AYOUB DAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240000206
|
|
MOHAMMAD AYYUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-037-001/115
(Sugan )
|
1422001000NRG24170320240238172
|
18/03/2024
|
SAJAD AHMAD SEH
|
1422001WL017511
|
SAJAD AHMAD SEH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240000205
|
|
SAJAD AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-037-001/33
(Sugan )
|
1422001000NRG24170320240238173
|
18/03/2024
|
GH HASSAN SEEH
|
1422001WL017511
|
GH HASSAN SEEH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240000207
|
|
GHULAM HASSAN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-037-001/372
(Sugan )
|
1422001000NRG24170320240238174
|
18/03/2024
|
aijaz
|
1422001WL017511
|
aijaz
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240000208
|
|
AIJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-037-001/373
(Sugan )
|
1422001000NRG24170320240238175
|
18/03/2024
|
zubair
|
1422001WL017511
|
zubair
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240000212
|
|
ZUBAIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-037-001/374
(Sugan )
|
1422001000NRG24170320240238176
|
18/03/2024
|
hameed
|
1422001WL017511
|
hameed
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240000215
|
|
HAAMED RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-037-001/79
(Sugan )
|
1422001000NRG24170320240238178
|
18/03/2024
|
MANZOOR AH NAJAR
|
1422001WL017511
|
MANZOOR AH NAJAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240000211
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-037-001/94
(Sugan )
|
1422001000NRG24170320240238179
|
18/03/2024
|
GH MOHIDEEN GANAI
|
1422001WL017511
|
GH MOHIDEEN GANAI
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240000210
|
|
GHULAM MOUHI UD DIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-037-002/56
(Sugan )
|
1422001000NRG24170320240238180
|
18/03/2024
|
MANZOOR AHMAD SHAH
|
1422001WL017511
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240000209
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|