|
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 )
|
1422001000NRG24190920230121284
|
19/09/2023
|
amir yousf bhat
|
1422001WL007970
|
amir yousf bhat
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458366
|
|
AAMIR YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-047-004/406
(Dachoo )
|
1422001000NRG24190920230121285
|
19/09/2023
|
M. YOUSUF BHAT
|
1422001WL007970
|
M. YOUSUF BHAT
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458358
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-047-004/408
(Dachoo )
|
1422001000NRG24190920230121287
|
19/09/2023
|
shameema akthet
|
1422001WL007970
|
shameema akthet
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458363
|
|
SHEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-047-004/409
(Dachoo )
|
1422001000NRG24190920230121288
|
19/09/2023
|
ASMAT JAN
|
1422001WL007970
|
ASMAT JAN
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458362
|
|
ASMAT JAN TF GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-004/425
(Dachoo )
|
1422001000NRG24190920230121291
|
19/09/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL007970
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458365
|
|
Mr. MUSHTAQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-004/571
(Dachoo )
|
1422001000NRG24190920230121296
|
19/09/2023
|
AB SALAM BHAT
|
1422001WL007970
|
AB SALAM BHAT
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458359
|
|
ABDUL SALAAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-004/572
(Dachoo )
|
1422001000NRG24190920230121297
|
19/09/2023
|
MOHD RAMZAN BHAT
|
1422001WL007970
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458361
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-047-004/574
(Dachoo )
|
1422001000NRG24190920230121298
|
19/09/2023
|
ABID HUSAIN BHAT
|
1422001WL007970
|
ABID HUSAIN BHAT
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458360
|
|
ABID HUSSAIN BHAT SO MOHD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-047-004/88
(Dachoo )
|
1422001000NRG24190920230121299
|
19/09/2023
|
Mohd Hussain Bhat
|
1422001WL007970
|
Mohd Hussain Bhat
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230458364
|
|
MOHD HUSSAIN BHATS SO MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
10
|
CHITRIGAM
|
JK-22-001-047-004/561
(Dachoo )
|
1422001000NRG24190920230121294
|
19/09/2023
|
AAMIR YOUSUF BHAT
|
1422001WL007970
|
AAMIR YOUSUF BHAT
|
00200
|
JAKA0ECNBAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458357
|
|
AMIR YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
11
|
CHITRIGAM
|
JK-22-001-047-004/407
(Dachoo )
|
1422001000NRG24190920230121286
|
19/09/2023
|
TARIQ AHMAD BHAT
|
1422001WL007970
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458351
|
|
TARIQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-047-004/52
(Dachoo )
|
1422001000NRG24190920230121293
|
19/09/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL007970
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458350
|
|
MUSHTAQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
13
|
CHITRIGAM
|
JK-22-001-047-004/125
(Dachoo )
|
1422001000NRG24190920230121282
|
19/09/2023
|
SAJAD AHMAD BHAT
|
1422001WL007970
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0MUNAND
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458367
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-047-004/426
(Dachoo )
|
1422001000NRG24190920230121292
|
19/09/2023
|
MOHD AYOUB BHAT
|
1422001WL007970
|
MOHD AYOUB BHAT
|
00200
|
JAKA0MUNAND
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458355
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-007-047-004/578
(Dachoo )
|
1422001000NRG24190920230121300
|
19/09/2023
|
AMIR AH BHAT
|
1422001WL007970
|
AMIR AH BHAT
|
00200
|
JAKA0MUNAND
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230458354
|
|
AAMIR YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
16
|
CHITRIGAM
|
JK-22-001-047-004/569
(Dachoo )
|
1422001000NRG24190920230121295
|
19/09/2023
|
MOHD RAMZAN BHAT
|
1422001WL007970
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458356
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
17
|
CHITRIGAM
|
JK-22-001-047-004/19-A
(Dachoo )
|
1422001000NRG24190920230121283
|
19/09/2023
|
AMIR BHAT
|
1422001WL007970
|
AMIR BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458352
|
|
AAMIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-047-004/416
(Dachoo )
|
1422001000NRG24190920230121289
|
19/09/2023
|
SAJAD AHMAD GANAI
|
1422001WL007970
|
SAJAD AHMAD GANAI
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458368
|
|
SAJAD AHMAD GANIAE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-047-004/424
(Dachoo )
|
1422001000NRG24190920230121290
|
19/09/2023
|
M. YOUSUF BHAT
|
1422001WL007970
|
M. YOUSUF BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230458353
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|