|
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-22-001-046-001/15
(Chitragam B )
|
1422001000NRG24221020230165343
|
22/10/2023
|
GH MOHD PADDAY
|
1422001WL011139
|
GH MOHD PADDAY
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230045238
|
|
GHULAM MOHAMMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-046-001/157
(Chitragam B )
|
1422001000NRG24221020230165344
|
22/10/2023
|
ISHFAQ AHMAD PADDAY
|
1422001WL011139
|
ISHFAQ AHMAD PADDAY
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230045243
|
|
ISHFAQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-046-001/161
(Chitragam B )
|
1422001000NRG24221020230165345
|
22/10/2023
|
JAVAID AHMAD PADDAY
|
1422001WL011139
|
JAVAID AHMAD PADDAY
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230045249
|
|
JAVAID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-046-001/17
(Chitragam B )
|
1422001000NRG24221020230165346
|
22/10/2023
|
GH QADIR MIR
|
1422001WL011139
|
GH QADIR MIR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230045237
|
|
GHULAM QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-046-001/189
(Chitragam B )
|
1422001000NRG24221020230165347
|
22/10/2023
|
MOHD ASHAN
|
1422001WL011139
|
MOHD ASHAN
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230045253
|
|
BILAL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-046-001/210
(Chitragam B )
|
1422001000NRG24221020230165348
|
22/10/2023
|
NAZIR AHMAD MIR
|
1422001WL011139
|
NAZIR AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Rejected
|
18/11/2023
|
|
A322230045244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHITRIGAM
|
JK-22-001-046-001/228
(Chitragam B )
|
1422001000NRG24221020230165351
|
22/10/2023
|
SHOWKAT AHMAD PADDAY
|
1422001WL011139
|
SHOWKAT AHMAD PADDAY
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230045248
|
|
SHOWKET AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-046-001/235
(Chitragam B )
|
1422001000NRG24221020230165352
|
22/10/2023
|
YASIR AHMAD PADDAY
|
1422001WL011139
|
YASIR AHMAD PADDAY
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230045242
|
|
YASIR AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-046-001/237
(Chitragam B )
|
1422001000NRG24211020230164636
|
22/10/2023
|
MUDASIR AHMAD MIR
|
1422001WL011081
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230045254
|
|
MIR MUDASIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-046-001/31
(Chitragam B )
|
1422001000NRG24221020230165353
|
22/10/2023
|
MOHD JABAR MIR
|
1422001WL011139
|
MOHD JABAR MIR
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230045245
|
|
MOHAMMAD JABBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-046-001/320
(Chitragam B )
|
1422001000NRG24221020230165355
|
22/10/2023
|
SHEERAZ AHMAD SHEERGOJRI
|
1422001WL011139
|
SHEERAZ AHMAD SHEERGOJRI
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230045239
|
|
SHEERAZ AHMAD SHEERGOJRI SO GH HASSAN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-046-001/323
(Chitragam B )
|
1422001000NRG24221020230165356
|
22/10/2023
|
MANZOORI AHMAD MIR
|
1422001WL011139
|
MANZOORI AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230045247
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-046-001/46
(Chitragam B )
|
1422001000NRG24221020230165358
|
22/10/2023
|
ZULFI AHMAD MALLA
|
1422001WL011139
|
ZULFI AHMAD MALLA
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230045250
|
|
ZULFI AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-046-001/51
(Chitragam B )
|
1422001000NRG24221020230165359
|
22/10/2023
|
MOHD AMIN MIR
|
1422001WL011139
|
MOHD AMIN MIR
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230045240
|
|
Mr. MOHD AMIN MIR S/O.GH QADIR MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
CHITRIGAM
|
JK-22-001-046-001/80
(Chitragam B )
|
1422001000NRG24221020230165360
|
22/10/2023
|
MOHD HUSSAIN THOKER
|
1422001WL011139
|
MOHD HUSSAIN THOKER
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230045241
|
|
MOHAMMAD HUSSAIN THOKER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
16
|
CHITRIGAM
|
JK-22-001-046-001/319
(Chitragam B )
|
1422001000NRG24221020230165354
|
22/10/2023
|
mohd shafi
|
1422001WL011139
|
mohd shafi
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230045251
|
|
MOHAMMAD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
17
|
CHITRIGAM
|
JK-22-001-046-001/218
(Chitragam B )
|
1422001000NRG24221020230165349
|
22/10/2023
|
JAVEED AHMAD
|
1422001WL011139
|
JAVEED AHMAD
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230045246
|
|
JAVAID AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-046-001/224
(Chitragam B )
|
1422001000NRG24221020230165350
|
22/10/2023
|
IQBAL PADDAY
|
1422001WL011139
|
IQBAL PADDAY
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230045252
|
|
IQBAL ABDULLAH PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22936
|
22936
|
|
|
|
|
|
|
|