|
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-22-001-047-001/1404
(Dachoo )
|
1422001000NRG24060720230019996
|
06/07/2023
|
Waseem Ahmad Lone
|
1422001WL001227
|
Waseem Ahmad Lone
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004316
|
|
MOHD WASEEM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-047-001/243
(Dachoo )
|
1422001000NRG24060720230020010
|
06/07/2023
|
JANAN AHMAD PARRAY
|
1422001WL001227
|
JANAN AHMAD PARRAY
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004315
|
|
JANAN AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-047-001/149
(Dachoo )
|
1422001000NRG24060720230020001
|
06/07/2023
|
AB HAMID DAR
|
1422001WL001227
|
AB HAMID DAR
|
00200
|
JAKA0ECNBAL
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004314
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-047-001/211
(Dachoo )
|
1422001000NRG24060720230020003
|
06/07/2023
|
AADIL HUSSAIN BHAT
|
1422001WL001227
|
AADIL HUSSAIN BHAT
|
00200
|
JAKA0ECNBAL
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004318
|
|
ADIL HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-001/220
(Dachoo )
|
1422001000NRG24060720230020005
|
06/07/2023
|
HILAL AH LONE
|
1422001WL001227
|
HILAL AH LONE
|
00200
|
JAKA0ECNBAL
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004297
|
|
HILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-001/225
(Dachoo )
|
1422001000NRG24060720230020006
|
06/07/2023
|
RAYEES AHMAD MIR
|
1422001WL001227
|
RAYEES AHMAD MIR
|
00200
|
JAKA0ECNBAL
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004302
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-001/3165
(Dachoo )
|
1422001000NRG24060720230020015
|
06/07/2023
|
JAVID AHMAD MALIK
|
1422001WL001227
|
JAVID AHMAD MALIK
|
00200
|
JAKA0ECNBAL
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004320
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-047-001/164
(Dachoo )
|
1422001000NRG24060720230020002
|
06/07/2023
|
NAZIR AHMAD DAR
|
1422001WL001227
|
NAZIR AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Rejected
|
13/07/2023
|
|
A194230004324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-047-001/110
(Dachoo )
|
1422001000NRG24060720230019991
|
06/07/2023
|
Imtiyaz Ahmad Lone
|
1422001WL001227
|
Imtiyaz Ahmad Lone
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004307
|
|
Mr. IMTIYAZ AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
CHITRIGAM
|
JK-22-001-047-001/119
(Dachoo )
|
1422001000NRG24060720230019992
|
06/07/2023
|
BILAL AHMAD MIR
|
1422001WL001227
|
BILAL AHMAD MIR
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004300
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-047-001/1400
(Dachoo )
|
1422001000NRG24060720230019994
|
06/07/2023
|
Bilal Ahmad Mir
|
1422001WL001227
|
Bilal Ahmad Mir
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004308
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-047-001/1401
(Dachoo )
|
1422001000NRG24060720230019995
|
06/07/2023
|
Gh Hassan Teli
|
1422001WL001227
|
Gh Hassan Teli
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004304
|
|
GULAM HASSAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-047-001/1407
(Dachoo )
|
1422001000NRG24060720230019997
|
06/07/2023
|
Farooq Ahmad Wani
|
1422001WL001227
|
Farooq Ahmad Wani
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004298
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-047-001/1408
(Dachoo )
|
1422001000NRG24060720230019998
|
06/07/2023
|
Nisar Ahmad Mir
|
1422001WL001227
|
Nisar Ahmad Mir
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004310
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-047-001/1417
(Dachoo )
|
1422001000NRG24060720230019999
|
06/07/2023
|
Gh Hassan Bhat
|
1422001WL001227
|
Gh Hassan Bhat
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004322
|
|
GHULAM HASSIAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-047-001/1418
(Dachoo )
|
1422001000NRG24060720230020000
|
06/07/2023
|
Mehraj Ahmad Chopan
|
1422001WL001227
|
Mehraj Ahmad Chopan
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004321
|
|
MEHRAJ UDDIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-047-001/211
(Dachoo )
|
1422001000NRG24060720230020004
|
06/07/2023
|
WASIM AHMAD BHAT
|
1422001WL001227
|
WASIM AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004312
|
|
WASEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-047-001/232
(Dachoo )
|
1422001000NRG24060720230020008
|
06/07/2023
|
FAROOQ AHAMD CHOPAN
|
1422001WL001227
|
FAROOQ AHAMD CHOPAN
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004317
|
|
FAROOQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-047-001/247
(Dachoo )
|
1422001000NRG24060720230020012
|
06/07/2023
|
RAYEES AHMAD LONE
|
1422001WL001227
|
RAYEES AHMAD LONE
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004311
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-047-001/249
(Dachoo )
|
1422001000NRG24060720230020013
|
06/07/2023
|
MOHD YOSUF PARRAY
|
1422001WL001227
|
MOHD YOSUF PARRAY
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004309
|
|
MOHMAD YOUSUF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-047-001/3092
(Dachoo )
|
1422001000NRG24060720230020014
|
06/07/2023
|
FAROOQ AHMAD SHAH
|
1422001WL001227
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004301
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-047-001/3168
(Dachoo )
|
1422001000NRG24060720230020017
|
06/07/2023
|
MOHD ABAS DAR
|
1422001WL001227
|
MOHD ABAS DAR
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004306
|
|
MOHAMAD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-047-001/3186
(Dachoo )
|
1422001000NRG24060720230020018
|
06/07/2023
|
Subzar Ahmad Bhat
|
1422001WL001227
|
Subzar Ahmad Bhat
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004313
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-047-001/3199
(Dachoo )
|
1422001000NRG24060720230020019
|
06/07/2023
|
Mehraj Ahmad Mir
|
1422001WL001227
|
Mehraj Ahmad Mir
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004305
|
|
MEHRAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-047-001/505
(Dachoo )
|
1422001000NRG24060720230020020
|
06/07/2023
|
AB QAYOOM BHAT
|
1422001WL001227
|
AB QAYOOM BHAT
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004319
|
|
AB QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-047-001/506
(Dachoo )
|
1422001000NRG24060720230020021
|
06/07/2023
|
MOHD ASHRAF LONE
|
1422001WL001227
|
MOHD ASHRAF LONE
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004299
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-047-001/507
(Dachoo )
|
1422001000NRG24060720230020022
|
06/07/2023
|
SHEERAZ AH MIR
|
1422001WL001227
|
SHEERAZ AH MIR
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004303
|
|
SHERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
28
|
CHITRIGAM
|
JK-22-001-047-001/244
(Dachoo )
|
1422001000NRG24060720230020011
|
06/07/2023
|
MUQSOOD AHMAD MIR
|
1422001WL001227
|
MUQSOOD AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
14/07/2023
|
|
A194230004323
|
|
MUQSOOD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|