|
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-22-002-029-002/23
(Children )
|
1422002000NRG24230120240230319
|
23/01/2024
|
GOWHAR AHMAD BUKHARI
|
1422002WL016689
|
GOWHAR AHMAD BUKHARI
|
00200
|
JAKA0ACHENN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240136212
|
|
GOWHAR AHMAD BUKHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-002-029-001/20
(Children )
|
1422002000NRG24230120240230306
|
23/01/2024
|
waseem ah sheikh
|
1422002WL016689
|
waseem ah sheikh
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240136210
|
|
WASEEM SO GH MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-029-001/87
(Children )
|
1422002000NRG24230120240230314
|
23/01/2024
|
MOHD HUSSAIN YATOO
|
1422002WL016689
|
MOHD HUSSAIN YATOO
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240136209
|
|
MOHAMMAD HUSSAIN YATOO SO AB GANI YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-002-029-001/91
(Children )
|
1422002000NRG24230120240230316
|
23/01/2024
|
AB HAMEED MOUCHI
|
1422002WL016689
|
AB HAMEED MOUCHI
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240136208
|
|
ABDUL HAMEED SHEIKH SO ABDUL AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-002-029-001/106
(Children )
|
1422002000NRG24230120240230302
|
23/01/2024
|
MOHAMMAD SHAFI SHEIKH
|
1422002WL016689
|
MOHAMMAD SHAFI SHEIKH
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240136207
|
|
MOHAMMAD SHAFI SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHITRIGAM
|
JK-22-002-029-001/107
(Children )
|
1422002000NRG24230120240230303
|
23/01/2024
|
MOHD SHAFI NAIKOO
|
1422002WL016689
|
MOHD SHAFI NAIKOO
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240136203
|
|
MOHD SHAFI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-002-029-001/108
(Children )
|
1422002000NRG24230120240230304
|
23/01/2024
|
MOHD ASHRAF NAIKOO
|
1422002WL016689
|
MOHD ASHRAF NAIKOO
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240136201
|
|
MOHD ASHRAF NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-002-029-001/2
(Children )
|
1422002000NRG24230120240230305
|
23/01/2024
|
BASHIR AHMAD NAIKOO
|
1422002WL016689
|
BASHIR AHMAD NAIKOO
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240136199
|
|
BASHIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-002-029-001/25
(Children )
|
1422002000NRG24230120240230307
|
23/01/2024
|
Muzzaffar Ahmad Sheikh
|
1422002WL016689
|
Muzzaffar Ahmad Sheikh
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240136217
|
|
MUZAFAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-002-029-001/351
(Children )
|
1422002000NRG24230120240230308
|
23/01/2024
|
SHOWKAT AHMAD SHEIKHSHOWKAT AHMAD SHEIKH
|
1422002WL016689
|
SHOWKAT AHMAD SHEIKHSHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240136214
|
|
Mr. SHOWKAT AHMAD
|
INDIAN BANK(607105)
|
|
11
|
CHITRIGAM
|
JK-22-002-029-001/55
(Children )
|
1422002000NRG24230120240230309
|
23/01/2024
|
Mohd Ayoub Mohd Ayoub Naikoo
|
1422002WL016689
|
Mohd Ayoub Mohd Ayoub Naikoo
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240136216
|
|
MOHAMMAD AYOOB NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-002-029-001/59
(Children )
|
1422002000NRG24230120240230310
|
23/01/2024
|
BILAL AHMAD MOCHI
|
1422002WL016689
|
BILAL AHMAD MOCHI
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240136200
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-002-029-001/90
(Children )
|
1422002000NRG24230120240230315
|
23/01/2024
|
GH AHMAD SHEIKH
|
1422002WL016689
|
GH AHMAD SHEIKH
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240136202
|
|
GH AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-002-029-001/95
(Children )
|
1422002000NRG24230120240230317
|
23/01/2024
|
NAZIR AHMAD MIR
|
1422002WL016689
|
NAZIR AHMAD MIR
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240136205
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-002-029-002/21
(Children )
|
1422002000NRG24230120240230318
|
23/01/2024
|
MOHAMMAD IQBAL WANI
|
1422002WL016689
|
MOHAMMAD IQBAL WANI
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240136206
|
|
MOHAMMAD IQBAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-002-029-002/234
(Children )
|
1422002000NRG24230120240230320
|
23/01/2024
|
SHARJEEL AHMAD WANI
|
1422002WL016689
|
SHARJEEL AHMAD WANI
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240136204
|
|
SHARJEEL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
17
|
CHITRIGAM
|
JK-22-002-029-001/77
(Children )
|
1422002000NRG24230120240230311
|
23/01/2024
|
bashir
|
1422002WL016689
|
bashir
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240136211
|
|
Mr. BASHIR AHMAD SHEIKH S/O AB RAHMAN S
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
CHITRIGAM
|
JK-22-002-029-001/84
(Children )
|
1422002000NRG24230120240230312
|
23/01/2024
|
AKBER
|
1422002WL016689
|
AKBER
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240136215
|
|
MOHD AKBAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
19
|
CHITRIGAM
|
JK-22-002-029-001/85
(Children )
|
1422002000NRG24230120240230313
|
23/01/2024
|
GULZAR AHMAD SHEIKH
|
1422002WL016689
|
GULZAR AHMAD SHEIKH
|
00415
|
SBIN0002451
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240136213
|
|
GULZAR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|