|
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-22-001-047-003/2
(Dachoo )
|
1422001000NRG24180620230007098
|
19/06/2023
|
MUDASIR AHMAD MIR
|
1422001WL000491
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001744
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-047-002/2038
(Dachoo )
|
1422001000NRG24180620230007088
|
19/06/2023
|
Riyaz Ah Bhat
|
1422001WL000491
|
Riyaz Ah Bhat
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001706
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-047-002/205
(Dachoo )
|
1422001000NRG24180620230007089
|
19/06/2023
|
SIRAJ AHMAD BHAT
|
1422001WL000491
|
SIRAJ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001707
|
|
SIRAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-047-001/1023
(Dachoo )
|
1422001000NRG24180620230007079
|
19/06/2023
|
NEYAZ AHMAD PALA
|
1422001WL000491
|
NEYAZ AHMAD PALA
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001719
|
|
NEYAZ AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-001/1026
(Dachoo )
|
1422001000NRG24180620230007080
|
19/06/2023
|
ZAKIR AHMAD NAJAR
|
1422001WL000491
|
ZAKIR AHMAD NAJAR
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001724
|
|
ZAKIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-001/1030
(Dachoo )
|
1422001000NRG24180620230007081
|
19/06/2023
|
UMER AHMAD PAUL
|
1422001WL000491
|
UMER AHMAD PAUL
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001727
|
|
MOHD UMAR PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-001/1031
(Dachoo )
|
1422001000NRG24180620230007082
|
19/06/2023
|
SHAHID AHMAD SHAH
|
1422001WL000491
|
SHAHID AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001731
|
|
SHAHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-047-001/1034
(Dachoo )
|
1422001000NRG24180620230007084
|
19/06/2023
|
SHAHID PAUL
|
1422001WL000491
|
SHAHID PAUL
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001743
|
|
SHAHID AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-047-001/112
(Dachoo )
|
1422001000NRG24180620230006994
|
19/06/2023
|
RAZYA REYAZ
|
1422001WL000486
|
RAZYA REYAZ
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001735
|
|
RAZIA RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-047-001/121
(Dachoo )
|
1422001000NRG24180620230006996
|
19/06/2023
|
SUBZAR AHMAD SHAH
|
1422001WL000486
|
SUBZAR AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001732
|
|
SUBZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-047-001/1405
(Dachoo )
|
1422001000NRG24180620230007001
|
19/06/2023
|
Mohd Yousuf Sheikh
|
1422001WL000486
|
Mohd Yousuf Sheikh
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001729
|
|
MOHAMAD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-047-001/159
(Dachoo )
|
1422001000NRG24180620230007003
|
19/06/2023
|
MOHD AYOUB TELI
|
1422001WL000486
|
MOHD AYOUB TELI
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001740
|
|
MOHAMMAD AYOUB TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-047-001/172
(Dachoo )
|
1422001000NRG24180620230007005
|
19/06/2023
|
GH HASSAN WAGAY
|
1422001WL000486
|
GH HASSAN WAGAY
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001715
|
|
GHULAM HASSAN SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-047-001/180
(Dachoo )
|
1422001000NRG24180620230007006
|
19/06/2023
|
M AMIN MIR
|
1422001WL000486
|
M AMIN MIR
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001716
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-047-001/212
(Dachoo )
|
1422001000NRG24180620230007008
|
19/06/2023
|
MOHD ISMAIL SHAH
|
1422001WL000486
|
MOHD ISMAIL SHAH
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001741
|
|
MOHAMMAD ISMAIL SHAH D P B
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-047-001/226
(Dachoo )
|
1422001000NRG24180620230007011
|
19/06/2023
|
AB HAMID WAGAY
|
1422001WL000486
|
AB HAMID WAGAY
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001722
|
|
AB HAMID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-047-001/228
(Dachoo )
|
1422001000NRG24180620230007013
|
19/06/2023
|
MUZAFFAR AHMAD LONE
|
1422001WL000486
|
MUZAFFAR AHMAD LONE
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001721
|
|
MUZAFFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-047-001/237
(Dachoo )
|
1422001000NRG24180620230007014
|
19/06/2023
|
SHABIR AHMAD LONE
|
1422001WL000486
|
SHABIR AHMAD LONE
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001720
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-047-001/248
(Dachoo )
|
1422001000NRG24180620230007018
|
19/06/2023
|
MUDASIR AHMAD SHERGOGRI
|
1422001WL000486
|
MUDASIR AHMAD SHERGOGRI
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001737
|
|
MUDASIR HASSAN SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-047-001/3091
(Dachoo )
|
1422001000NRG24180620230007020
|
19/06/2023
|
AISHA BANOO
|
1422001WL000486
|
AISHA BANOO
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001713
|
|
AYESHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-047-001/3108
(Dachoo )
|
1422001000NRG24180620230007023
|
19/06/2023
|
SHABIR AHMAD SHAH
|
1422001WL000486
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001730
|
|
SHABIR AHAMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-047-001/3174
(Dachoo )
|
1422001000NRG24180620230007026
|
19/06/2023
|
NAZIR AHMAD WAGAY
|
1422001WL000486
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001742
|
|
NAZEER AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-047-001/3181
(Dachoo )
|
1422001000NRG24180620230007028
|
19/06/2023
|
Mudasir Ahmad Shah
|
1422001WL000486
|
Mudasir Ahmad Shah
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001709
|
|
MUDASIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-047-001/3183
(Dachoo )
|
1422001000NRG24180620230007030
|
19/06/2023
|
Mohd Ashraf Malik
|
1422001WL000486
|
Mohd Ashraf Malik
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001708
|
|
MOHAMMAD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-047-001/3190
(Dachoo )
|
1422001000NRG24180620230007032
|
19/06/2023
|
waseem ah shaha
|
1422001WL000486
|
waseem ah shaha
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001739
|
|
WASEEM AHMAD SHAH SO GH MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-047-001/3196
(Dachoo )
|
1422001000NRG24180620230007033
|
19/06/2023
|
Javaid Ahmad Mir
|
1422001WL000486
|
Javaid Ahmad Mir
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001726
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-047-001/350
(Dachoo )
|
1422001000NRG24180620230007085
|
19/06/2023
|
M. YAQOOB SHEIKH
|
1422001WL000491
|
M. YAQOOB SHEIKH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001728
|
|
MOHD YAQOOB SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-047-001/401
(Dachoo )
|
1422001000NRG24180620230007034
|
19/06/2023
|
SHAHID AHMAD SHAH
|
1422001WL000486
|
SHAHID AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001736
|
|
SHAHID RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-001-047-001/402
(Dachoo )
|
1422001000NRG24180620230007035
|
19/06/2023
|
IRFAN AHMAD SHAH
|
1422001WL000486
|
IRFAN AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230001738
|
|
MOHAMMAD IRFAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHITRIGAM
|
JK-22-001-047-002/103
(Dachoo )
|
1422001000NRG24180620230007086
|
19/06/2023
|
MOHD YOUSUF BHAT
|
1422001WL000491
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001711
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-001-047-002/202
(Dachoo )
|
1422001000NRG24180620230007087
|
19/06/2023
|
ZUBAIR AHMAD MIR
|
1422001WL000491
|
ZUBAIR AHMAD MIR
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001723
|
|
ZUBAIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHITRIGAM
|
JK-22-001-047-002/206
(Dachoo )
|
1422001000NRG24180620230007090
|
19/06/2023
|
MANZOOR AHMAD PADDAY
|
1422001WL000491
|
MANZOOR AHMAD PADDAY
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001717
|
|
MANZOOR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHITRIGAM
|
JK-22-001-047-002/23
(Dachoo )
|
1422001000NRG24180620230007091
|
19/06/2023
|
RIYAZ AHMAD MIR
|
1422001WL000491
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001725
|
|
RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
CHITRIGAM
|
JK-22-001-047-002/24
(Dachoo )
|
1422001000NRG24180620230007092
|
19/06/2023
|
SHIRAZ AHMAD CHOPAN
|
1422001WL000491
|
SHIRAZ AHMAD CHOPAN
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001733
|
|
SHIRAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHITRIGAM
|
JK-22-001-047-002/301
(Dachoo )
|
1422001000NRG24180620230007094
|
19/06/2023
|
SABZAR AHMAD BHAT
|
1422001WL000491
|
SABZAR AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001712
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHITRIGAM
|
JK-22-001-047-002/302
(Dachoo )
|
1422001000NRG24180620230007095
|
19/06/2023
|
FEROZ AHMAD BHAT
|
1422001WL000491
|
FEROZ AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001718
|
|
FAROOZ AHMAAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHITRIGAM
|
JK-22-001-047-002/304
(Dachoo )
|
1422001000NRG24180620230007096
|
19/06/2023
|
NISAR AHMAD BHAT
|
1422001WL000491
|
NISAR AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001710
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
CHITRIGAM
|
JK-22-001-047-003/501
(Dachoo )
|
1422001000NRG24180620230007099
|
19/06/2023
|
NAZIR AHMAD WANI
|
1422001WL000491
|
NAZIR AHMAD WANI
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Rejected
|
27/06/2023
|
|
A178230001714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHITRIGAM
|
JK-22-001-047-003/501
(Dachoo )
|
1422001000NRG24180620230007100
|
19/06/2023
|
SHAHNAWAZ AHMAD WANI
|
1422001WL000491
|
SHAHNAWAZ AHMAD WANI
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
A178230001734
|
|
SHAHANWAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80520
|
80520
|
|
|
|
|
|
|
|