|
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-22-002-029-003/24
(Children )
|
1422002000NRG24220920230126665
|
24/09/2023
|
MOHD YOUNIS TELI
|
1422002WL008340
|
MOHD YOUNIS TELI
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230067605
|
|
MOHAMMAD YUNUS TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-002-029-002/236
(Children )
|
1422002000NRG24220920230126659
|
24/09/2023
|
GULZAR AHMAD CHOPAN
|
1422002WL008340
|
GULZAR AHMAD CHOPAN
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067607
|
|
GULZAR AHMAD CHOPAN SO AB GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-029-002/506
(Children )
|
1422002000NRG24220920230126661
|
24/09/2023
|
Aqib Hamid Dar
|
1422002WL008340
|
Aqib Hamid Dar
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067604
|
|
AAQIB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-002-029-002/93
(Children )
|
1422002000NRG24220920230126663
|
24/09/2023
|
MUSHTAQ AH NAJAR
|
1422002WL008340
|
MUSHTAQ AH NAJAR
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067602
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-002-029-003/1003
(Children )
|
1422002000NRG24220920230126664
|
24/09/2023
|
GOWHAR AHMAD SHERGOGRI
|
1422002WL008340
|
GOWHAR AHMAD SHERGOGRI
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067603
|
|
GOWHAR AHMAD SHERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-002-029-002/11
(Children )
|
1422002000NRG24220920230126657
|
24/09/2023
|
AB MAJEED WANI
|
1422002WL008340
|
AB MAJEED WANI
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067601
|
|
AB MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-002-029-002/44
(Children )
|
1422002000NRG24220920230126660
|
24/09/2023
|
kulsuma
|
1422002WL008340
|
kulsuma
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230067606
|
|
KULSOOMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|