|
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-22-001-054-001/93
(Maldair )
|
1422001000NRG24240620230010020
|
24/06/2023
|
Mohd Maqbool Mir
|
1422001WL000654
|
Mohd Maqbool Mir
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Rejected
|
28/06/2023
|
|
A179230003499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/1005
(Maldair )
|
1422001000NRG24240620230009993
|
24/06/2023
|
FAYAZ AH.MALLA
|
1422001WL000654
|
FAYAZ AH.MALLA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003501
|
|
FAYAZ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/1007
(Maldair )
|
1422001000NRG24240620230009994
|
24/06/2023
|
FAYAZ AHMAD MALLA
|
1422001WL000654
|
FAYAZ AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003503
|
|
FAYAZ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1009
(Maldair )
|
1422001000NRG24240620230009995
|
24/06/2023
|
MEHRAJ AHMAD MIR
|
1422001WL000654
|
MEHRAJ AHMAD MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003515
|
|
MEHRAJ UL DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-054-001/1020
(Maldair )
|
1422001000NRG24240620230009996
|
24/06/2023
|
MOHD ABDULLAH MALLA
|
1422001WL000654
|
MOHD ABDULLAH MALLA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003511
|
|
MOHAMMAD ABDULLAH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-054-001/1022
(Maldair )
|
1422001000NRG24240620230009997
|
24/06/2023
|
ZAKIR HUSSAIN SHEIKH
|
1422001WL000654
|
ZAKIR HUSSAIN SHEIKH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003508
|
|
ZAKIR HUSSAIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-054-001/1024
(Maldair )
|
1422001000NRG24240620230009998
|
24/06/2023
|
MUZAFFER AHMAD MIR
|
1422001WL000654
|
MUZAFFER AHMAD MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003512
|
|
MUZAFFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-054-001/1035
(Maldair )
|
1422001000NRG24240620230009999
|
24/06/2023
|
SHERAZ AHMAD MIR
|
1422001WL000654
|
SHERAZ AHMAD MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Rejected
|
28/06/2023
|
|
A179230003526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-054-001/1037
(Maldair )
|
1422001000NRG24240620230010000
|
24/06/2023
|
SAFDAR AHMAD MIR
|
1422001WL000654
|
SAFDAR AHMAD MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003514
|
|
SAFDAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-054-001/1052
(Maldair )
|
1422001000NRG24240620230010001
|
24/06/2023
|
BILAL AH.KHANDAY
|
1422001WL000654
|
BILAL AH.KHANDAY
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003523
|
|
BILAL AHAMD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-054-001/1057
(Maldair )
|
1422001000NRG24240620230010002
|
24/06/2023
|
BASHIR AHMAD DAR
|
1422001WL000654
|
BASHIR AHMAD DAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003509
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-054-001/1063
(Maldair )
|
1422001000NRG24240620230010003
|
24/06/2023
|
AB SHABAN MIR
|
1422001WL000654
|
AB SHABAN MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003505
|
|
MOHAMMAD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-054-001/1064
(Maldair )
|
1422001000NRG24240620230010004
|
24/06/2023
|
mohd ashraf dar
|
1422001WL000654
|
mohd ashraf dar
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003506
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-054-001/1078
(Maldair )
|
1422001000NRG24240620230010005
|
24/06/2023
|
WASEEM SAJAD MIR
|
1422001WL000654
|
WASEEM SAJAD MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003500
|
|
WASEEM SAJAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-054-001/1083
(Maldair )
|
1422001000NRG24240620230010006
|
24/06/2023
|
NAZIR AHMAD MALLA
|
1422001WL000654
|
NAZIR AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003517
|
|
NAZIR AHMED MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-054-001/1090
(Maldair )
|
1422001000NRG24240620230010007
|
24/06/2023
|
KHURSHID AH.DAR
|
1422001WL000654
|
KHURSHID AH.DAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003513
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-054-001/1091
(Maldair )
|
1422001000NRG24240620230010008
|
24/06/2023
|
MOHD YAQOOB MIR
|
1422001WL000654
|
MOHD YAQOOB MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003525
|
|
MOHMMAD YAQOOB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-054-001/1100
(Maldair )
|
1422001000NRG24240620230010009
|
24/06/2023
|
MOHD HUSAIN
|
1422001WL000654
|
MOHD HUSAIN
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003504
|
|
MOHAMMAD HUSSAIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-054-001/1111
(Maldair )
|
1422001000NRG24240620230010010
|
24/06/2023
|
SUHAIL AHMAD MIR
|
1422001WL000654
|
SUHAIL AHMAD MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003528
|
|
SUHAIL AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-054-001/1129
(Maldair )
|
1422001000NRG24240620230010011
|
24/06/2023
|
MOHD YOUSUF MIR
|
1422001WL000654
|
MOHD YOUSUF MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003524
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-054-001/1133
(Maldair )
|
1422001000NRG24240620230010012
|
24/06/2023
|
IMTIYAZ AHMAD MALA
|
1422001WL000654
|
IMTIYAZ AHMAD MALA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003521
|
|
IMTIYAZ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-054-001/1150
(Maldair )
|
1422001000NRG24240620230010013
|
24/06/2023
|
MOHD HUSSAIN SHEIKH
|
1422001WL000654
|
MOHD HUSSAIN SHEIKH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003516
|
|
MOHD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-054-001/1157
(Maldair )
|
1422001000NRG24240620230010014
|
24/06/2023
|
NUSRAT HAMID
|
1422001WL000654
|
NUSRAT HAMID
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003518
|
|
NUSRAT HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-054-001/1173
(Maldair )
|
1422001000NRG24240620230010015
|
24/06/2023
|
WAKEEL AHMAD MALLA
|
1422001WL000654
|
WAKEEL AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003527
|
|
WAKEEL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-054-001/22
(Maldair )
|
1422001000NRG24240620230010016
|
24/06/2023
|
AB.RASHEED BHAT
|
1422001WL000654
|
AB.RASHEED BHAT
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003502
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-054-001/44
(Maldair )
|
1422001000NRG24240620230010017
|
24/06/2023
|
FEROZ AHMAD DAR
|
1422001WL000654
|
FEROZ AHMAD DAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003520
|
|
FEROZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-054-001/48
(Maldair )
|
1422001000NRG24240620230010018
|
24/06/2023
|
AZAD AHMAD SHEIKH
|
1422001WL000654
|
AZAD AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003522
|
|
AZAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-054-001/7
(Maldair )
|
1422001000NRG24240620230010019
|
24/06/2023
|
Meraj Ahmad Malla
|
1422001WL000654
|
Meraj Ahmad Malla
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003519
|
|
MEHRAJ-UDIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-001-054-001/93
(Maldair )
|
1422001000NRG24240620230010021
|
24/06/2023
|
UMER AFZAL
|
1422001WL000654
|
UMER AFZAL
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003510
|
|
UMER AFZAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHITRIGAM
|
JK-22-001-054-001/98
(Maldair )
|
1422001000NRG24240620230010022
|
24/06/2023
|
BASHIR AHMAD SHEIKH
|
1422001WL000654
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230003507
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49532
|
49532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|