|
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-22-001-046-001/49
(Chitragam B )
|
1422001000NRG24181020230159990
|
18/10/2023
|
AB RASHID MIR
|
1422001WL010734
|
AB RASHID MIR
|
00200
|
JAKA0CHATER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230099411
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-046-001/154
(Chitragam B )
|
1422001000NRG24181020230159982
|
18/10/2023
|
GULZAR AHMAD PADDAY
|
1422001WL010734
|
GULZAR AHMAD PADDAY
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230099413
|
|
GULZAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-046-001/236
(Chitragam B )
|
1422001000NRG24181020230159984
|
18/10/2023
|
AIJAZ AHMAD PARRAY
|
1422001WL010734
|
AIJAZ AHMAD PARRAY
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230099414
|
|
AEJAZ AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-046-001/248
(Chitragam B )
|
1422001000NRG24181020230159985
|
18/10/2023
|
M.IQBAL MIR
|
1422001WL010734
|
M.IQBAL MIR
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230099412
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-046-001/347
(Chitragam B )
|
1422001000NRG24181020230159986
|
18/10/2023
|
BASHIR AHMAD PARRAY
|
1422001WL010734
|
BASHIR AHMAD PARRAY
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230099415
|
|
BASHIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-046-001/355
(Chitragam B )
|
1422001000NRG24181020230159987
|
18/10/2023
|
AKIF AHMAD MIR
|
1422001WL010734
|
AKIF AHMAD MIR
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230099416
|
|
AAKIF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-046-001/48
(Chitragam B )
|
1422001000NRG24181020230159989
|
18/10/2023
|
MOHD ASHRAF MIR
|
1422001WL010734
|
MOHD ASHRAF MIR
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230099410
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-046-002/30
(Chitragam B )
|
1422001000NRG24181020230159991
|
18/10/2023
|
MUSHTAQ AHMAD MALIK
|
1422001WL010734
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230099409
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-046-001/174
(Chitragam B )
|
1422001000NRG24181020230159983
|
18/10/2023
|
MOHD ABASS SHERGOJRI
|
1422001WL010734
|
MOHD ABASS SHERGOJRI
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230099407
|
|
MOHAMMAD ABBAS WAGAY
|
HDFC BANK LTD(607152)
|
|
10
|
CHITRIGAM
|
JK-22-001-046-001/43
(Chitragam B )
|
1422001000NRG24181020230159988
|
18/10/2023
|
NAZIR AHMAD MIR
|
1422001WL010734
|
NAZIR AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230099408
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|