|
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-22-001-044-001/109
(Chitragam A )
|
1422001000NRG23280220230154877
|
01/03/2023
|
Gh.Hassan Bhat
|
1422001WL013860
|
Gh.Hassan Bhat
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054212
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/197
(Chitragam A )
|
1422001000NRG23280220230154878
|
01/03/2023
|
Ab.Ahad GAnie
|
1422001WL013860
|
Ab.Ahad GAnie
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062243
|
|
ABDUL AHAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/210
(Chitragam A )
|
1422001000NRG23280220230154879
|
01/03/2023
|
MOHD MAQBOOL GANI
|
1422001WL013860
|
MOHD MAQBOOL GANI
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054213
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/295
(Chitragam A )
|
1422001000NRG23280220230154880
|
01/03/2023
|
AB MAJEED BHAT
|
1422001WL013860
|
AB MAJEED BHAT
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230065163
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/553
(Chitragam A )
|
1422001000NRG23280220230154881
|
01/03/2023
|
GULZAR AHMAD GANIE
|
1422001WL013860
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062404
|
|
Mr. GULZAR AHMADD GANI S/O.AB SALAM GAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/575
(Chitragam A )
|
1422001000NRG23280220230154882
|
01/03/2023
|
MANZOOR AHMAD GANIE
|
1422001WL013860
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062244
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/683
(Chitragam A )
|
1422001000NRG23280220230154883
|
01/03/2023
|
MANZOOR AHMAD SHAH
|
1422001WL013860
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062405
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/696
(Chitragam A )
|
1422001000NRG23280220230154884
|
01/03/2023
|
MANZOOR AHMAD THOKER
|
1422001WL013860
|
MANZOOR AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054048
|
|
MANZOOR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/7
(Chitragam A )
|
1422001000NRG23280220230154885
|
01/03/2023
|
Nisar Ahmad Bhat
|
1422001WL013860
|
Nisar Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054211
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/806
(Chitragam A )
|
1422001000NRG23280220230154886
|
01/03/2023
|
SHOWKAT AHMAD BHAT
|
1422001WL013860
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054346
|
|
SHOWKAT AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/829
(Chitragam A )
|
1422001000NRG23280220230154887
|
01/03/2023
|
RIYAZ AHMAD BHAT
|
1422001WL013860
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062242
|
|
Mr. REYAZ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|