|
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-22-001-037-002/112
(Sugan )
|
1422001000NRG24270920230133574
|
29/09/2023
|
SALMAAN AHMAD THOKER
|
1422001WL008821
|
SALMAAN AHMAD THOKER
|
00200
|
JAKA0CHATER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078578
|
|
SALMAN AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-037-001/345
(Sugan )
|
1422001000NRG24270920230133567
|
29/09/2023
|
TARIQ YOUSF DAR
|
1422001WL008821
|
TARIQ YOUSF DAR
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078581
|
|
TARIQ YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-037-001/352
(Sugan )
|
1422001000NRG24270920230133570
|
29/09/2023
|
IRSHAD AHMAD SEH
|
1422001WL008821
|
IRSHAD AHMAD SEH
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078576
|
|
IRSHAD AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-037-002/53
(Sugan )
|
1422001000NRG24270920230133583
|
29/09/2023
|
AUISE AHMAD SHAH
|
1422001WL008821
|
AUISE AHMAD SHAH
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078577
|
|
ANEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-037-002/85
(Sugan )
|
1422001000NRG24270920230133586
|
29/09/2023
|
AAQASH HUSSAIN THOKER
|
1422001WL008821
|
AAQASH HUSSAIN THOKER
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078580
|
|
AASHAQ HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-037-002/91
(Sugan )
|
1422001000NRG24270920230133587
|
29/09/2023
|
GOWHER AHMAD THOKER
|
1422001WL008821
|
GOWHER AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078575
|
|
GOWHAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-037-002/95
(Sugan )
|
1422001000NRG24270920230133588
|
29/09/2023
|
FAROOQ AHMAD THOKER
|
1422001WL008821
|
FAROOQ AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078582
|
|
FAROOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-037-002/107
(Sugan )
|
1422001000NRG24270920230133573
|
29/09/2023
|
JALAL DIN SHAH
|
1422001WL008821
|
JALAL DIN SHAH
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078554
|
|
JALAL UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-037-002/84
(Sugan )
|
1422001000NRG24270920230133585
|
29/09/2023
|
GH.MOUHIDIN THOKER
|
1422001WL008821
|
GH.MOUHIDIN THOKER
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078558
|
|
GHULAM MOHIUDDIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
10
|
CHITRIGAM
|
JK-22-001-037-001/183
(Sugan )
|
1422001000NRG24270920230133561
|
29/09/2023
|
WALI MOHD GANIE
|
1422001WL008821
|
WALI MOHD GANIE
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078557
|
|
WALI MOHAMMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-037-001/22
(Sugan )
|
1422001000NRG24270920230133562
|
29/09/2023
|
ALTAF AHMAD SHAH
|
1422001WL008821
|
ALTAF AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078555
|
|
ALTAF AHMAD SHAH MOHAMMAD LATEEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-037-001/340
(Sugan )
|
1422001000NRG24270920230133563
|
29/09/2023
|
TARIQ AHMAD THOKER
|
1422001WL008821
|
TARIQ AHMAD THOKER
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078556
|
|
TARIQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-037-001/341
(Sugan )
|
1422001000NRG24270920230133564
|
29/09/2023
|
TANVEER YOUSF DAR
|
1422001WL008821
|
TANVEER YOUSF DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078571
|
|
TANVEER YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-037-001/343
(Sugan )
|
1422001000NRG24270920230133565
|
29/09/2023
|
JUNAID AHMAD SEH
|
1422001WL008821
|
JUNAID AHMAD SEH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078567
|
|
JUNAID AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-037-001/344
(Sugan )
|
1422001000NRG24270920230133566
|
29/09/2023
|
SHAHIDUL ISLAM DAR
|
1422001WL008821
|
SHAHIDUL ISLAM DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078564
|
|
SHAHID UL ISLAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-037-001/346
(Sugan )
|
1422001000NRG24270920230133568
|
29/09/2023
|
SHOWKET AHMAD BHAT
|
1422001WL008821
|
SHOWKET AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078570
|
|
SHOWKET AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-037-001/349
(Sugan )
|
1422001000NRG24270920230133569
|
29/09/2023
|
ARSHID AHMAD SEH
|
1422001WL008821
|
ARSHID AHMAD SEH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078565
|
|
ARSHED AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-037-002/102
(Sugan )
|
1422001000NRG24270920230133571
|
29/09/2023
|
TANVEER AHMAD DAR
|
1422001WL008821
|
TANVEER AHMAD DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078568
|
|
TANVEER AHMAD DAR TF GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-037-002/103
(Sugan )
|
1422001000NRG24270920230133572
|
29/09/2023
|
MUSTAKEEM AHMAD DAR
|
1422001WL008821
|
MUSTAKEEM AHMAD DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078572
|
|
MUSTAKEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-037-002/129
(Sugan )
|
1422001000NRG24270920230133575
|
29/09/2023
|
farooq
|
1422001WL008821
|
farooq
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078574
|
|
IFSHANA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-037-002/130
(Sugan )
|
1422001000NRG24270920230133576
|
29/09/2023
|
BASHIR AHMAD WANI
|
1422001WL008821
|
BASHIR AHMAD WANI
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078562
|
|
BASHIR AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-037-002/131
(Sugan )
|
1422001000NRG24270920230133577
|
29/09/2023
|
ZUIMSHI YAQOOB SHAH
|
1422001WL008821
|
ZUIMSHI YAQOOB SHAH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078566
|
|
ZUINSHI YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-037-002/133
(Sugan )
|
1422001000NRG24270920230133578
|
29/09/2023
|
QUASER SHAMIM DAR
|
1422001WL008821
|
QUASER SHAMIM DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078559
|
|
QUASAR SHAMIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-037-002/134
(Sugan )
|
1422001000NRG24270920230133579
|
29/09/2023
|
SUHAIL AHMAD THOKER
|
1422001WL008821
|
SUHAIL AHMAD THOKER
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078560
|
|
SUHAIL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-037-002/22
(Sugan )
|
1422001000NRG24270920230133580
|
29/09/2023
|
AB.HAMEED SHEIKH
|
1422001WL008821
|
AB.HAMEED SHEIKH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078569
|
|
AB HAMID SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-037-002/31
(Sugan )
|
1422001000NRG24270920230133581
|
29/09/2023
|
MOHD YOUSUF LONE
|
1422001WL008821
|
MOHD YOUSUF LONE
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078579
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-037-002/45
(Sugan )
|
1422001000NRG24270920230133582
|
29/09/2023
|
GH.MOHD PADDY
|
1422001WL008821
|
GH.MOHD PADDY
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078561
|
|
GHULAM MOHAMMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-037-002/71
(Sugan )
|
1422001000NRG24270920230133584
|
29/09/2023
|
FAYAZ AHMAD SHAH
|
1422001WL008821
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078563
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-001-037-002/99
(Sugan )
|
1422001000NRG24270920230133589
|
29/09/2023
|
BILAL AHMAD SHAH
|
1422001WL008821
|
BILAL AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230078573
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63684
|
63684
|
|
|
|
|
|
|
|