|
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-22-002-028-002/11
(Sheikhpora )
|
1422002000NRG24110920230108412
|
13/09/2023
|
LATEEF KHAN
|
1422002WL007057
|
LATEEF KHAN
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146131
|
|
LATEEF AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-002-028-002/14
(Sheikhpora )
|
1422002000NRG24110920230108413
|
13/09/2023
|
SHABIR AHMAD BHAT
|
1422002WL007057
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146141
|
|
SHABIR AHMAD BHAT SO GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-028-002/17
(Sheikhpora )
|
1422002000NRG24110920230108415
|
13/09/2023
|
Rayees Ahmad bhat
|
1422002WL007057
|
Rayees Ahmad bhat
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146153
|
|
RAYEES AHMAD BHAT SO ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-002-028-002/18
(Sheikhpora )
|
1422002000NRG24110920230108416
|
13/09/2023
|
Jameela Banoo
|
1422002WL007057
|
Jameela Banoo
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146134
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-002-028-002/19
(Sheikhpora )
|
1422002000NRG24110920230109101
|
13/09/2023
|
Javaid Ahmad bhat
|
1422002WL007099
|
Javaid Ahmad bhat
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230146154
|
|
JAVEED AHMAD BHAT SO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-002-028-002/2
(Sheikhpora )
|
1422002000NRG24110920230108417
|
13/09/2023
|
GH AHMAD WANI
|
1422002WL007057
|
GH AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146130
|
|
GHULAM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-002-028-002/24
(Sheikhpora )
|
1422002000NRG24110920230109152
|
13/09/2023
|
Ab Gani Bhat
|
1422002WL007102
|
Ab Gani Bhat
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146149
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-002-028-002/28
(Sheikhpora )
|
1422002000NRG24110920230108420
|
13/09/2023
|
Mohd Shafi reshi
|
1422002WL007057
|
Mohd Shafi reshi
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146158
|
|
MOHD SHAFI RASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-002-028-002/29
(Sheikhpora )
|
1422002000NRG24120920230110913
|
13/09/2023
|
Ab Gani Ragzi
|
1422002WL007239
|
Ab Gani Ragzi
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230146135
|
|
ABDUL GANI RESHI SO ABDUL AZIZ RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-002-028-002/31
(Sheikhpora )
|
1422002000NRG24120920230110914
|
13/09/2023
|
MEHRAJDIN SHERJOGRI
|
1422002WL007239
|
MEHRAJDIN SHERJOGRI
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230146136
|
|
HILAL AHMAD SHER GOJRI
|
HDFC BANK LTD(607152)
|
|
11
|
CHITRIGAM
|
JK-22-002-028-002/34
(Sheikhpora )
|
1422002000NRG24110920230109103
|
13/09/2023
|
Fayaz Aghmad bhat
|
1422002WL007099
|
Fayaz Aghmad bhat
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146147
|
|
FAYAZ AH BHAT SL AB MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-002-028-002/37
(Sheikhpora )
|
1422002000NRG24110920230109104
|
13/09/2023
|
Sheeraz ahmad
|
1422002WL007099
|
Sheeraz ahmad
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146139
|
|
SHEERAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-002-028-002/38
(Sheikhpora )
|
1422002000NRG24110920230108421
|
13/09/2023
|
Ali Mohd Reshi
|
1422002WL007057
|
Ali Mohd Reshi
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146138
|
|
ALI MOHAMMAD RESHI SO ABDUL AZIZ RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-002-028-002/424
(Sheikhpora )
|
1422002000NRG24110920230108425
|
13/09/2023
|
Bashir Ahmad Reshi
|
1422002WL007057
|
Bashir Ahmad Reshi
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146143
|
|
BASHIR AHMAD RESHI SO GHULAM HASSAN RESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-002-028-002/5
(Sheikhpora )
|
1422002000NRG24110920230109107
|
13/09/2023
|
HILAL AHMAD SHERGOJREE
|
1422002WL007099
|
HILAL AHMAD SHERGOJREE
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146148
|
|
HILAL AHMAD SHER GOJRI
|
HDFC BANK LTD(607152)
|
|
16
|
CHITRIGAM
|
JK-22-002-028-002/7
(Sheikhpora )
|
1422002000NRG24110920230108428
|
13/09/2023
|
AB AHAD GANAI
|
1422002WL007057
|
AB AHAD GANAI
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146156
|
|
ABDUL AHAD GANAIE SO GHULAM MOHAMMAD GAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-002-028-003/11
(Sheikhpora )
|
1422002000NRG24110920230109111
|
13/09/2023
|
Ab Ahad wani
|
1422002WL007099
|
Ab Ahad wani
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146137
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-002-028-003/4
(Sheikhpora )
|
1422002000NRG24110920230109157
|
13/09/2023
|
AB HAMID WAGAY
|
1422002WL007102
|
AB HAMID WAGAY
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146132
|
|
ABDUL HAMEED SHERGOJRE SO SONAULLAH SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-002-028-003/55
(Sheikhpora )
|
1422002000NRG24110920230109158
|
13/09/2023
|
MOHD YAQOOB SHEIKH
|
1422002WL007102
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146133
|
|
MOHAMMAD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44164
|
44164
|
|
|
|
|
|
|
|
|
20
|
CHITRIGAM
|
JK-22-002-028-002/106
(Sheikhpora )
|
1422002000NRG24110920230109098
|
13/09/2023
|
FAROOQ AHMAD RESHI
|
1422002WL007099
|
FAROOQ AHMAD RESHI
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230146142
|
|
FAROOQ AHMAD RESHI
|
HDFC BANK LTD(607152)
|
|
21
|
CHITRIGAM
|
JK-22-002-028-002/426
(Sheikhpora )
|
1422002000NRG24110920230109105
|
13/09/2023
|
GULZAR AHMAD DAR
|
1422002WL007099
|
GULZAR AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146145
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-002-028-003/2
(Sheikhpora )
|
1422002000NRG24110920230109155
|
13/09/2023
|
ARSHID AHMAD DAR
|
1422002WL007102
|
ARSHID AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Rejected
|
18/11/2023
|
|
A321230146144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
23
|
CHITRIGAM
|
JK-22-002-028-002/101
(Sheikhpora )
|
1422002000NRG24110920230109097
|
13/09/2023
|
TANVEER AHMAD BHAT
|
1422002WL007099
|
TANVEER AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146152
|
|
TANSEER RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-002-028-002/17
(Sheikhpora )
|
1422002000NRG24110920230108414
|
13/09/2023
|
AB RASHID BHAT
|
1422002WL007057
|
AB RASHID BHAT
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146159
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-002-028-003/12
(Sheikhpora )
|
1422002000NRG24110920230108429
|
13/09/2023
|
Nisar ahmad Mir
|
1422002WL007057
|
Nisar ahmad Mir
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146128
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
26
|
CHITRIGAM
|
JK-22-002-028-002/1
(Sheikhpora )
|
1422002000NRG24110920230108410
|
13/09/2023
|
BASHIR AHMAD KHAN
|
1422002WL007057
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146155
|
|
BASHIR AHMAD KHAN SO GH AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-002-028-002/22
(Sheikhpora )
|
1422002000NRG24110920230109151
|
13/09/2023
|
Arshid Ahmad
|
1422002WL007102
|
Arshid Ahmad
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146146
|
|
ARSHID AHMAD RESHI SO GHULAM MOHAMMAD RE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-002-028-002/42
(Sheikhpora )
|
1422002000NRG24110920230108423
|
13/09/2023
|
Ab Kabir Khanday
|
1422002WL007057
|
Ab Kabir Khanday
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146157
|
|
ABDUL KABIR KHANDAY SO MOHD SHABAN KHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-002-028-002/421
(Sheikhpora )
|
1422002000NRG24110920230108424
|
13/09/2023
|
Bilal Ahmad Khanday
|
1422002WL007057
|
Bilal Ahmad Khanday
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146150
|
|
BILAL AHMAD KHANDAY SO ALI MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHITRIGAM
|
JK-22-002-028-002/422
(Sheikhpora )
|
1422002000NRG24120920230110916
|
13/09/2023
|
Mushtaq Ahmad Reshi
|
1422002WL007239
|
Mushtaq Ahmad Reshi
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230146129
|
|
MUSHTAQ AHMED RESHI SO LT GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-002-028-002/45
(Sheikhpora )
|
1422002000NRG24110920230108427
|
13/09/2023
|
Javid Ahmad Khanday
|
1422002WL007057
|
Javid Ahmad Khanday
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146151
|
|
JAVAID AHMAD KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHITRIGAM
|
JK-22-002-028-003/62
(Sheikhpora )
|
1422002000NRG24110920230109112
|
13/09/2023
|
AB RASHEED WANI
|
1422002WL007099
|
AB RASHEED WANI
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230146140
|
|
ABDUL RASHEED WANI SO AB SALAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74420
|
74420
|
|
|
|
|
|
|
|