|
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-22-001-046-001/148
(Chitragam B )
|
1422001000NRG24150920230115619
|
15/09/2023
|
MOHD YASEEN PADDAY
|
1422001WL007567
|
MOHD YASEEN PADDAY
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050967
|
|
MOHD YASEEN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-046-001/190
(Chitragam B )
|
1422001000NRG24150920230115620
|
15/09/2023
|
ASHAQ HUSSAIN
|
1422001WL007567
|
ASHAQ HUSSAIN
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050964
|
|
ASHIQ HUSSAIN PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-046-001/191
(Chitragam B )
|
1422001000NRG24150920230115621
|
15/09/2023
|
JAVAID AHMAD PADAY
|
1422001WL007567
|
JAVAID AHMAD PADAY
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050968
|
|
JAVIEED AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-046-001/198
(Chitragam B )
|
1422001000NRG24150920230115622
|
15/09/2023
|
NAZIR AHMAD
|
1422001WL007567
|
NAZIR AHMAD
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050972
|
|
NAZIR AHMAD SHERGOJRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHITRIGAM
|
JK-22-001-046-001/205
(Chitragam B )
|
1422001000NRG24150920230115623
|
15/09/2023
|
NAZIR AHMAD THOKER
|
1422001WL007567
|
NAZIR AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050970
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-046-001/216
(Chitragam B )
|
1422001000NRG24150920230115624
|
15/09/2023
|
AIJAZ AHMAD PARRY
|
1422001WL007567
|
AIJAZ AHMAD PARRY
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050965
|
|
EAJAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-046-001/321
(Chitragam B )
|
1422001000NRG24150920230115625
|
15/09/2023
|
TAWSEEF AHMAD PARRAY
|
1422001WL007567
|
TAWSEEF AHMAD PARRAY
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050959
|
|
TOWSEEF AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-046-001/333
(Chitragam B )
|
1422001000NRG24150920230115626
|
15/09/2023
|
BILAL AHMAD THOKER
|
1422001WL007567
|
BILAL AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050958
|
|
BILAL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-046-001/338
(Chitragam B )
|
1422001000NRG24150920230115627
|
15/09/2023
|
AMIR FAROOQ DAR
|
1422001WL007567
|
AMIR FAROOQ DAR
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050963
|
|
AAMIR FAROOQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-046-001/34
(Chitragam B )
|
1422001000NRG24150920230115628
|
15/09/2023
|
SAJAD AHMAD SHEIKH
|
1422001WL007567
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050971
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-046-001/342
(Chitragam B )
|
1422001000NRG24150920230115629
|
15/09/2023
|
MUDASIR MOHUDIN PARRAY
|
1422001WL007567
|
MUDASIR MOHUDIN PARRAY
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230050960
|
|
MUDASIR MOHI UDIN PARRY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
CHITRIGAM
|
JK-22-001-046-001/354
(Chitragam B )
|
1422001000NRG24150920230115630
|
15/09/2023
|
MOHD ASHRAF PARRAY
|
1422001WL007567
|
MOHD ASHRAF PARRAY
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050957
|
|
MOHAMMAD ASHRAF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-046-001/38
(Chitragam B )
|
1422001000NRG24150920230115631
|
15/09/2023
|
AB QAYOOM
|
1422001WL007567
|
AB QAYOOM
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050966
|
|
ABDUL QAYOOM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-046-001/6
(Chitragam B )
|
1422001000NRG24150920230115635
|
15/09/2023
|
GH NABI SHEIKH
|
1422001WL007567
|
GH NABI SHEIKH
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050962
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-046-001/75
(Chitragam B )
|
1422001000NRG24150920230115636
|
15/09/2023
|
AB GANI PADDAY
|
1422001WL007567
|
AB GANI PADDAY
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050961
|
|
ABDUL GANI PADDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-046-001/77
(Chitragam B )
|
1422001000NRG24150920230115637
|
15/09/2023
|
SHAKEEL AHMAD THOKER
|
1422001WL007567
|
SHAKEEL AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050969
|
|
SHAKEEL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
17
|
CHITRIGAM
|
JK-22-001-046-001/89
(Chitragam B )
|
1422001000NRG24150920230115638
|
15/09/2023
|
MOHD SHAFI ZARGAR
|
1422001WL007567
|
MOHD SHAFI ZARGAR
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230050956
|
|
MOHAMMAD SHAFI ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|