|
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-22-002-029-002/1
(Children )
|
1422002000NRG23101120220119798
|
18/11/2022
|
MUZAFFAR AHMAD SHAH
|
1422002WL010310
|
MUZAFFAR AHMAD SHAH
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220001142
|
|
MUZAFFAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-002-029-002/1
(Children )
|
1422002000NRG23181120220123968
|
18/11/2022
|
MUZAFFAR AHMAD SHAH
|
1422002WL010743
|
MUZAFFAR AHMAD SHAH
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220001143
|
|
MUZAFFAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-029-002/15
(Children )
|
1422002000NRG23181120220123969
|
18/11/2022
|
HABIBULLAH MOCHI
|
1422002WL010743
|
HABIBULLAH MOCHI
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220001140
|
|
HABIBULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-002-029-002/15
(Children )
|
1422002000NRG23101120220119799
|
18/11/2022
|
HABIBULLAH MOCHI
|
1422002WL010310
|
HABIBULLAH MOCHI
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220001141
|
|
HABIBULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-002-029-003/11
(Children )
|
1422002000NRG23101120220119804
|
18/11/2022
|
LATEEF AHMAD KALOO
|
1422002WL010310
|
LATEEF AHMAD KALOO
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220001138
|
|
MR LATIF AHMAD KALOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRIGAM
|
JK-22-002-029-003/11
(Children )
|
1422002000NRG23181120220123974
|
18/11/2022
|
LATEEF AHMAD KALOO
|
1422002WL010743
|
LATEEF AHMAD KALOO
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220001139
|
|
MR LATIF AHMAD KALOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRIGAM
|
JK-22-002-029-003/62
(Children )
|
1422002000NRG23181120220123975
|
18/11/2022
|
SHANAWAZ AHMAD KALOO
|
1422002WL010743
|
SHANAWAZ AHMAD KALOO
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220001144
|
|
SHAHNAWAZ AHMAD KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-002-029-003/62
(Children )
|
1422002000NRG23101120220119805
|
18/11/2022
|
SHANAWAZ AHMAD KALOO
|
1422002WL010310
|
SHANAWAZ AHMAD KALOO
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220001145
|
|
SHAHNAWAZ AHMAD KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-002-029-003/83
(Children )
|
1422002000NRG23181120220123992
|
18/11/2022
|
mohd ashraf wani
|
1422002WL010745
|
mohd ashraf wani
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220001146
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|