|
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-22-001-047-004/4
(Dachoo )
|
1422001000NRG24210720230035851
|
22/07/2023
|
amir yousf bhat
|
1422001WL002197
|
amir yousf bhat
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015397
|
|
AAMIR YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-047-004/406
(Dachoo )
|
1422001000NRG24210720230035852
|
22/07/2023
|
M. YOUSUF BHAT
|
1422001WL002197
|
M. YOUSUF BHAT
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015395
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-047-004/572
(Dachoo )
|
1422001000NRG24210720230035859
|
22/07/2023
|
MOHD RAMZAN BHAT
|
1422001WL002197
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015400
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-047-004/574
(Dachoo )
|
1422001000NRG24210720230035860
|
22/07/2023
|
ABID HUSAIN BHAT
|
1422001WL002197
|
ABID HUSAIN BHAT
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015396
|
|
ABID HUSSAIN BHAT SO MOHD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-004/88
(Dachoo )
|
1422001000NRG24210720230035861
|
22/07/2023
|
Mohd Hussain Bhat
|
1422001WL002197
|
Mohd Hussain Bhat
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015399
|
|
MOHD HUSSAIN BHATS SO MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-047-004/561
(Dachoo )
|
1422001000NRG24210720230035857
|
22/07/2023
|
AAMIR YOUSUF BHAT
|
1422001WL002197
|
AAMIR YOUSUF BHAT
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015394
|
|
AMIR YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-001-047-004/407
(Dachoo )
|
1422001000NRG24210720230035853
|
22/07/2023
|
TARIQ AHMAD BHAT
|
1422001WL002197
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015388
|
|
TARIQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-047-004/52
(Dachoo )
|
1422001000NRG24210720230035856
|
22/07/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL002197
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015398
|
|
MUSHTAQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-047-004/426
(Dachoo )
|
1422001000NRG24210720230035855
|
22/07/2023
|
MOHD AYOUB BHAT
|
1422001WL002197
|
MOHD AYOUB BHAT
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015392
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-007-047-004/578
(Dachoo )
|
1422001000NRG24210720230035863
|
22/07/2023
|
AMIR AH BHAT
|
1422001WL002197
|
AMIR AH BHAT
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015391
|
|
AAMIR YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
CHITRIGAM
|
JK-22-001-047-004/569
(Dachoo )
|
1422001000NRG24210720230035858
|
22/07/2023
|
MOHD RAMZAN BHAT
|
1422001WL002197
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015393
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
12
|
CHITRIGAM
|
JK-22-001-047-004/19-A
(Dachoo )
|
1422001000NRG24210720230035850
|
22/07/2023
|
AMIR BHAT
|
1422001WL002197
|
AMIR BHAT
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015389
|
|
AAMIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-047-004/424
(Dachoo )
|
1422001000NRG24210720230035854
|
22/07/2023
|
M. YOUSUF BHAT
|
1422001WL002197
|
M. YOUSUF BHAT
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015390
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|