|
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-22-001-047-001/170
(Dachoo )
|
1422001000NRG23110320230156243
|
11/03/2023
|
MOHD SULTAN NAIKOO
|
1422001WL013960
|
MOHD SULTAN NAIKOO
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230330692
|
|
MOHD SULTAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-047-001/124
(Dachoo )
|
1422001000NRG23110320230156240
|
11/03/2023
|
MOHD RAMZAN BHAT
|
1422001WL013960
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0ECNBAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230330694
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-047-001/102
(Dachoo )
|
1422001000NRG23110320230156238
|
11/03/2023
|
Ali Mohd Shah
|
1422001WL013960
|
Ali Mohd Shah
|
00200
|
JAKA0IMMAMS
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230330700
|
|
ALI MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-047-001/131
(Dachoo )
|
1422001000NRG23110320230156241
|
11/03/2023
|
AB RAHMAN BHAT
|
1422001WL013960
|
AB RAHMAN BHAT
|
00200
|
JAKA0IMMAMS
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230330693
|
|
ABDUR RAHMAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-001/315
(Dachoo )
|
1422001000NRG23110320230156247
|
11/03/2023
|
BASHIR AHMAD BHAT
|
1422001WL013960
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230330691
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-047-001/1031
(Dachoo )
|
1422001000NRG23110320230156239
|
11/03/2023
|
SHAHID AHMAD SHAH
|
1422001WL013960
|
SHAHID AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230330701
|
|
SHAHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-001/161
(Dachoo )
|
1422001000NRG23110320230156242
|
11/03/2023
|
Mohd Shafi Wani
|
1422001WL013960
|
Mohd Shafi Wani
|
00200
|
JAKA0NAGSHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230330697
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-047-001/180
(Dachoo )
|
1422001000NRG23110320230156244
|
11/03/2023
|
M AMIN MIR
|
1422001WL013960
|
M AMIN MIR
|
00200
|
JAKA0NAGSHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230330695
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-047-001/237
(Dachoo )
|
1422001000NRG23110320230156246
|
11/03/2023
|
SHABIR AHMAD LONE
|
1422001WL013960
|
SHABIR AHMAD LONE
|
00200
|
JAKA0NAGSHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230330696
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-047-001/3196
(Dachoo )
|
1422001000NRG23110320230156248
|
11/03/2023
|
Javaid Ahmad Mir
|
1422001WL013960
|
Javaid Ahmad Mir
|
00200
|
JAKA0NAGSHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230330698
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
11
|
CHITRIGAM
|
JK-22-001-047-001/222
(Dachoo )
|
1422001000NRG23110320230156245
|
11/03/2023
|
RAYEES AHMAD DAR
|
1422001WL013960
|
RAYEES AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230330699
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|