|
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-22-001-037-001/201
(Sugan )
|
1422001000NRG24021020230138510
|
02/10/2023
|
NAZIR AHMAD BHAT
|
1422001WL009174
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0CHATER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197553
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-037-001/208
(Sugan )
|
1422001000NRG24021020230138511
|
02/10/2023
|
REYAZ AHMAD THOKER
|
1422001WL009174
|
REYAZ AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197552
|
|
RIYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-037-001/327
(Sugan )
|
1422001000NRG24021020230138515
|
02/10/2023
|
MOHD ABAS DAR
|
1422001WL009174
|
MOHD ABAS DAR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197544
|
|
MOHAMMAD ABBAS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-037-001/332
(Sugan )
|
1422001000NRG24021020230138520
|
02/10/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL009174
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197551
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-037-001/335
(Sugan )
|
1422001000NRG24021020230138522
|
02/10/2023
|
SAJAD AHMAD BHAT
|
1422001WL009174
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197556
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-037-001/356
(Sugan )
|
1422001000NRG24021020230138524
|
02/10/2023
|
MANZOOR AHMAD DAR
|
1422001WL009174
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197555
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-037-001/366
(Sugan )
|
1422001000NRG24021020230138527
|
02/10/2023
|
MOHAMMAD ISHAQ BHAT
|
1422001WL009174
|
MOHAMMAD ISHAQ BHAT
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197550
|
|
MOHAMMAD ISMAIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-037-001/54
(Sugan )
|
1422001000NRG24021020230138530
|
02/10/2023
|
AB.HAMEED BHAT
|
1422001WL009174
|
AB.HAMEED BHAT
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197554
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-037-001/1122
(Sugan )
|
1422001000NRG24021020230138504
|
02/10/2023
|
MOHD ISHAQ MIR
|
1422001WL009174
|
MOHD ISHAQ MIR
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197549
|
|
MOHAMMAD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-037-001/19
(Sugan )
|
1422001000NRG24021020230138508
|
02/10/2023
|
NISAR AHMAD SEEH
|
1422001WL009174
|
NISAR AHMAD SEEH
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197547
|
|
NISSAR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-037-001/21
(Sugan )
|
1422001000NRG24021020230138512
|
02/10/2023
|
GH.HASSAN DAR
|
1422001WL009174
|
GH.HASSAN DAR
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197545
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-037-001/326
(Sugan )
|
1422001000NRG24021020230138514
|
02/10/2023
|
JAVEED AHMAD SHAH
|
1422001WL009174
|
JAVEED AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197541
|
|
JAVAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-037-001/328
(Sugan )
|
1422001000NRG24021020230138516
|
02/10/2023
|
IMTEYAZ AHMAD SEH
|
1422001WL009174
|
IMTEYAZ AHMAD SEH
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197540
|
|
IMTIYAZ AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-037-001/329
(Sugan )
|
1422001000NRG24021020230138517
|
02/10/2023
|
TARIQ AHMAD BHAT
|
1422001WL009174
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197535
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-037-001/33
(Sugan )
|
1422001000NRG24021020230138518
|
02/10/2023
|
GH HASSAN SEEH
|
1422001WL009174
|
GH HASSAN SEEH
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197536
|
|
GHULAM HASSAN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-037-001/334
(Sugan )
|
1422001000NRG24021020230138521
|
02/10/2023
|
BASHIR AHMAD BABA
|
1422001WL009174
|
BASHIR AHMAD BABA
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197543
|
|
BASHIR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-037-001/359
(Sugan )
|
1422001000NRG24021020230138526
|
02/10/2023
|
ABDUL RASHID DAR
|
1422001WL009174
|
ABDUL RASHID DAR
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197538
|
|
ABDUL RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-037-001/52
(Sugan )
|
1422001000NRG24021020230138529
|
02/10/2023
|
AB.RASHEED SEEH
|
1422001WL009174
|
AB.RASHEED SEEH
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197539
|
|
Mr. ABDUL RASHID SEH
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
CHITRIGAM
|
JK-22-001-037-001/59
(Sugan )
|
1422001000NRG24021020230138531
|
02/10/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL009174
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197542
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-037-001/61
(Sugan )
|
1422001000NRG24021020230138533
|
02/10/2023
|
AB.MAJEED GANIE
|
1422001WL009174
|
AB.MAJEED GANIE
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197546
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-037-001/80
(Sugan )
|
1422001000NRG24021020230138534
|
02/10/2023
|
MAHRAJ U DIN LONE
|
1422001WL009174
|
MAHRAJ U DIN LONE
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197548
|
|
MEHRAJ U DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-037-001/9
(Sugan )
|
1422001000NRG24021020230138535
|
02/10/2023
|
NAZIR AHMAD SEEH
|
1422001WL009174
|
NAZIR AHMAD SEEH
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230197537
|
|
NAZIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|