|
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-22-001-048-003/56
(Urpara A )
|
1422001000NRG24020920230097152
|
03/09/2023
|
NAZIR AHMAD SHAIRGUJRI
|
1422001WL006274
|
NAZIR AHMAD SHAIRGUJRI
|
00200
|
JAKA0BATPOR
|
244
|
244
|
Processed
|
09/09/2023
|
|
A251230024393
|
|
NAZIR AHMAD SHAIRGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-048-003/85
(Urpara A )
|
1422001000NRG24020920230097161
|
03/09/2023
|
MOHD AMIN BHAT
|
1422001WL006274
|
MOHD AMIN BHAT
|
00200
|
JAKA0BATPOR
|
244
|
244
|
Rejected
|
08/09/2023
|
|
A251230024404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-048-003/16
(Urpara A )
|
1422001000NRG24020920230097147
|
03/09/2023
|
LATEEF AHMAD DAR
|
1422001WL006274
|
LATEEF AHMAD DAR
|
00200
|
JAKA0ECNBAL
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024401
|
|
LATEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-048-003/84
(Urpara A )
|
1422001000NRG24020920230097160
|
03/09/2023
|
NAZIR AHMAD CHOPAN
|
1422001WL006274
|
NAZIR AHMAD CHOPAN
|
00200
|
JAKA0ECNBAL
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024399
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-048-003/71
(Urpara A )
|
1422001000NRG24020920230097156
|
03/09/2023
|
M. RAMZAN CHOPAN
|
1422001WL006274
|
M. RAMZAN CHOPAN
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024391
|
|
MOHD RAMZAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-048-003/14
(Urpara A )
|
1422001000NRG24020920230097146
|
03/09/2023
|
AZAD AHMAD
|
1422001WL006274
|
AZAD AHMAD
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024403
|
|
AZAD AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-048-003/14
(Urpara A )
|
1422001000NRG24020920230097144
|
03/09/2023
|
GULZAR AHMAD PARRA
|
1422001WL006274
|
GULZAR AHMAD PARRA
|
00200
|
JAKA0NAGSHO
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230024392
|
|
GULZAR AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-048-003/14
(Urpara A )
|
1422001000NRG24020920230097145
|
03/09/2023
|
MAHRAJ AHMAD
|
1422001WL006274
|
MAHRAJ AHMAD
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024409
|
|
MEHRAJ AHMAD PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-048-003/18
(Urpara A )
|
1422001000NRG24020920230097148
|
03/09/2023
|
AB HAMID CHOPAN
|
1422001WL006274
|
AB HAMID CHOPAN
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230024397
|
|
ABDUL HAMID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-048-003/30
(Urpara A )
|
1422001000NRG24020920230097149
|
03/09/2023
|
MUDASIR AHMAD WAGAY
|
1422001WL006274
|
MUDASIR AHMAD WAGAY
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024396
|
|
MUDASSIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-048-003/49
(Urpara A )
|
1422001000NRG24020920230097150
|
03/09/2023
|
ASHIQ AHMAD PARRAH
|
1422001WL006274
|
ASHIQ AHMAD PARRAH
|
00200
|
JAKA0NAGSHO
|
244
|
244
|
Rejected
|
08/09/2023
|
|
A251230024405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHITRIGAM
|
JK-22-001-048-003/53
(Urpara A )
|
1422001000NRG24020920230097151
|
03/09/2023
|
SHAMIM AHMAD PARRAH
|
1422001WL006274
|
SHAMIM AHMAD PARRAH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024406
|
|
SHAMIM AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-048-003/59
(Urpara A )
|
1422001000NRG24020920230097153
|
03/09/2023
|
MUSHTAQ AHMAD PARRA
|
1422001WL006274
|
MUSHTAQ AHMAD PARRA
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024400
|
|
MUSHTAQ AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-048-003/66
(Urpara A )
|
1422001000NRG24020920230097154
|
03/09/2023
|
JAVAID AHMAD KUCHAY
|
1422001WL006274
|
JAVAID AHMAD KUCHAY
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024395
|
|
JAVED AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-048-003/66
(Urpara A )
|
1422001000NRG24020920230097155
|
03/09/2023
|
KHURSHEED AHMAD KUCHAY
|
1422001WL006274
|
KHURSHEED AHMAD KUCHAY
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024402
|
|
KHURSHEED AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-048-003/71
(Urpara A )
|
1422001000NRG24020920230097157
|
03/09/2023
|
IMTIYAZ AHMAD CHOPAN
|
1422001WL006274
|
IMTIYAZ AHMAD CHOPAN
|
00200
|
JAKA0NAGSHO
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230024398
|
|
IMTIYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-048-003/79
(Urpara A )
|
1422001000NRG24020920230097158
|
03/09/2023
|
FAYAZ AHMAD SHEIKH
|
1422001WL006274
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024394
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-048-003/80
(Urpara A )
|
1422001000NRG24020920230097159
|
03/09/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL006274
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024407
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-048-003/86
(Urpara A )
|
1422001000NRG24020920230097162
|
03/09/2023
|
MANZOOR AHMAD MOHAND
|
1422001WL006274
|
MANZOOR AHMAD MOHAND
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230024408
|
|
MANZOOR AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30012
|
30012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37820
|
37820
|
|
|
|
|
|
|
|