|
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-22-001-042-002/160
(Heff )
|
1422001000NRG24020820230051631
|
05/08/2023
|
ZAHID AHMAD SHAH
|
1422001WL003219
|
ZAHID AHMAD SHAH
|
00200
|
JAKA0ACHENN
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230009525
|
|
ZAHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-042-002/2004
(Heff )
|
1422001000NRG24020820230051634
|
05/08/2023
|
LATEEF AHMAD SHAH
|
1422001WL003219
|
LATEEF AHMAD SHAH
|
00200
|
JAKA0ACHENN
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230009526
|
|
LATEEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-042-002/20
(Heff )
|
1422001000NRG24020820230051633
|
05/08/2023
|
GH.RASOOL KUMAR
|
1422001WL003219
|
GH.RASOOL KUMAR
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
11/08/2023
|
|
A222230009519
|
|
GHULAM RASOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-042-002/10
(Heff )
|
1422001000NRG24020820230051629
|
05/08/2023
|
Shabir Ahmad Kumar
|
1422001WL003219
|
Shabir Ahmad Kumar
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230009522
|
|
SHABIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-042-002/40
(Heff )
|
1422001000NRG24020820230051638
|
05/08/2023
|
BILAL AHMAD KUMAR
|
1422001WL003219
|
BILAL AHMAD KUMAR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230009523
|
|
BILAL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-042-002/19
(Heff )
|
1422001000NRG24020820230051632
|
05/08/2023
|
GH.MOHD MALLA
|
1422001WL003219
|
GH.MOHD MALLA
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230009528
|
|
GH MOHD MALLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-042-002/311
(Heff )
|
1422001000NRG24020820230051637
|
05/08/2023
|
GH QADIR KUMAR
|
1422001WL003219
|
GH QADIR KUMAR
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230009524
|
|
GHULAM QADIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-042-002/14
(Heff )
|
1422001000NRG24020820230051630
|
05/08/2023
|
MANZOOR WANI
|
1422001WL003219
|
MANZOOR WANI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230009520
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-042-002/22
(Heff )
|
1422001000NRG24020820230051635
|
05/08/2023
|
BASHIR AHMAD KUMAR
|
1422001WL003219
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230009527
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-042-002/31
(Heff )
|
1422001000NRG24020820230051636
|
05/08/2023
|
MUKHTAR AHMAD
|
1422001WL003219
|
MUKHTAR AHMAD
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230009521
|
|
MUKHTAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|