|
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-22-001-034-001/1
(T.Wangam )
|
1422001000NRG24271020230170632
|
27/10/2023
|
Gh.Mohd Shah
|
1422001WL011537
|
Gh.Mohd Shah
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230080255
|
|
GHULAM MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-034-001/10
(T.Wangam )
|
1422001000NRG24271020230170633
|
27/10/2023
|
Ab.Gani Bhat
|
1422001WL011537
|
Ab.Gani Bhat
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080246
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-034-001/100
(T.Wangam )
|
1422001000NRG24271020230170634
|
27/10/2023
|
Gh.Nabi Ganie
|
1422001WL011537
|
Gh.Nabi Ganie
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230080236
|
|
GHULAM NABI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-034-001/118
(T.Wangam )
|
1422001000NRG24271020230170636
|
27/10/2023
|
MOHD YOUSUF AHANGER
|
1422001WL011537
|
MOHD YOUSUF AHANGER
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080247
|
|
MOHD YOUSF AHANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHITRIGAM
|
JK-22-001-034-001/119
(T.Wangam )
|
1422001000NRG24271020230170637
|
27/10/2023
|
Mudasir Rashid Ganie
|
1422001WL011537
|
Mudasir Rashid Ganie
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230080250
|
|
MUDASIR RASHID GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-034-001/12
(T.Wangam )
|
1422001000NRG24271020230170638
|
27/10/2023
|
Ab.Ahad Bhat
|
1422001WL011537
|
Ab.Ahad Bhat
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Rejected
|
17/11/2023
|
|
A321230080241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHITRIGAM
|
JK-22-001-034-001/138-A
(T.Wangam )
|
1422001000NRG24271020230170641
|
27/10/2023
|
Ab.Hameed Bhat
|
1422001WL011537
|
Ab.Hameed Bhat
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080244
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-034-001/14
(T.Wangam )
|
1422001000NRG24271020230170642
|
27/10/2023
|
AB HAMEED DAR
|
1422001WL011537
|
AB HAMEED DAR
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230080249
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-034-001/267
(T.Wangam )
|
1422001000NRG24271020230170646
|
27/10/2023
|
GH.MOHD SHEIKH
|
1422001WL011537
|
GH.MOHD SHEIKH
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080251
|
|
MOHD AFZAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-034-001/268
(T.Wangam )
|
1422001000NRG24271020230170647
|
27/10/2023
|
MUSHTAQ AHMAD LONE
|
1422001WL011537
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080238
|
|
MUSHTAQ AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-034-001/27
(T.Wangam )
|
1422001000NRG24271020230170649
|
27/10/2023
|
mohd yaseen sheikh
|
1422001WL011537
|
mohd yaseen sheikh
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080239
|
|
MOHD YASEEN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-034-001/271
(T.Wangam )
|
1422001000NRG24271020230170650
|
27/10/2023
|
FAYAZ AHMAD KUMAR
|
1422001WL011537
|
FAYAZ AHMAD KUMAR
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080248
|
|
FAYAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-034-001/272
(T.Wangam )
|
1422001000NRG24271020230170651
|
27/10/2023
|
MANZOOR AHMAD MIR
|
1422001WL011537
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080235
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-034-001/285
(T.Wangam )
|
1422001000NRG24271020230170654
|
27/10/2023
|
REYAZ AHMAD GANIE
|
1422001WL011537
|
REYAZ AHMAD GANIE
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230080253
|
|
REYAZ AHMDA GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-034-001/31
(T.Wangam )
|
1422001000NRG24271020230170655
|
27/10/2023
|
Mohd Ismail Lone
|
1422001WL011537
|
Mohd Ismail Lone
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080240
|
|
MOHD ISMAIL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-034-001/37
(T.Wangam )
|
1422001000NRG24271020230170657
|
27/10/2023
|
Gh.Mohd Kumar
|
1422001WL011537
|
Gh.Mohd Kumar
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080234
|
|
GHULAM MOHAMAD KUMHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-034-001/38
(T.Wangam )
|
1422001000NRG24271020230170658
|
27/10/2023
|
Mohd Ramzan Bhat
|
1422001WL011537
|
Mohd Ramzan Bhat
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080242
|
|
MOHAMMAD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-034-001/453
(T.Wangam )
|
1422001000NRG24271020230170662
|
27/10/2023
|
ZAHOOR AHMAD SHEIKH
|
1422001WL011537
|
ZAHOOR AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080237
|
|
ZAHOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-034-001/47
(T.Wangam )
|
1422001000NRG24271020230170663
|
27/10/2023
|
Gh.MOhd Wani
|
1422001WL011537
|
Gh.MOhd Wani
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080252
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-034-001/48
(T.Wangam )
|
1422001000NRG24271020230170664
|
27/10/2023
|
Ab.Hameed Mir
|
1422001WL011537
|
Ab.Hameed Mir
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080243
|
|
ABDUL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-034-001/74
(T.Wangam )
|
1422001000NRG24271020230170666
|
27/10/2023
|
Bashir Ahmad Mir
|
1422001WL011537
|
Bashir Ahmad Mir
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080256
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-034-001/87
(T.Wangam )
|
1422001000NRG24271020230170667
|
27/10/2023
|
Gh.Hassan Lone
|
1422001WL011537
|
Gh.Hassan Lone
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230080254
|
|
GHULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
23
|
CHITRIGAM
|
JK-22-001-034-001/1443
(T.Wangam )
|
1422001000NRG24271020230170644
|
27/10/2023
|
mohd yousuf tother
|
1422001WL011537
|
mohd yousuf tother
|
00415
|
SBIN0004736
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230080245
|
|
MOHD YOUSUF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22936
|
22936
|
|
|
|
|
|
|
|