|
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-22-007-054-001/1166
(Maldair )
|
1422001000NRG24290920230134988
|
29/09/2023
|
Sheikh Gaziul Islam
|
1422001WL008927
|
Sheikh Gaziul Islam
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013926
|
|
SHEIKH GAZI UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-007-054-001/1168
(Maldair )
|
1422001000NRG24290920230135011
|
29/09/2023
|
Sheikh Samiullah
|
1422001WL008929
|
Sheikh Samiullah
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230013907
|
|
SHEIKH SAMI ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/1012
(Maldair )
|
1422001000NRG24290920230134970
|
29/09/2023
|
M.YOUSF SHEIKH
|
1422001WL008927
|
M.YOUSF SHEIKH
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013909
|
|
MOHAMMAD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1013
(Maldair )
|
1422001000NRG24290920230134971
|
29/09/2023
|
MUSHTAQ AHMAD
|
1422001WL008927
|
MUSHTAQ AHMAD
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013922
|
|
MUSHTAQ AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-054-001/1028
(Maldair )
|
1422001000NRG24290920230134972
|
29/09/2023
|
MOHD RAFIQ MALLA
|
1422001WL008927
|
MOHD RAFIQ MALLA
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230013906
|
|
RAFIQ AHMED MALLA SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-054-001/1029
(Maldair )
|
1422001000NRG24290920230134973
|
29/09/2023
|
GULL mohd DAR
|
1422001WL008927
|
GULL mohd DAR
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013916
|
|
GUL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-054-001/1031
(Maldair )
|
1422001000NRG24290920230134998
|
29/09/2023
|
MOHD ASHRAF ALLIE
|
1422001WL008929
|
MOHD ASHRAF ALLIE
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230013905
|
|
MOHD ASHRAF ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-054-001/1034
(Maldair )
|
1422001000NRG24290920230134974
|
29/09/2023
|
AB.HAMID DAR
|
1422001WL008927
|
AB.HAMID DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230013920
|
|
ABDUL HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-054-001/1048
(Maldair )
|
1422001000NRG24290920230134989
|
29/09/2023
|
FIRDOUS AHMAD DAR
|
1422001WL008928
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013911
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-054-001/1058
(Maldair )
|
1422001000NRG24290920230134991
|
29/09/2023
|
ANAYAT ULLAH HAQ
|
1422001WL008928
|
ANAYAT ULLAH HAQ
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013914
|
|
ANAYATULLAH HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-054-001/1065
(Maldair )
|
1422001000NRG24290920230135000
|
29/09/2023
|
MOHD AMEEN MALLA
|
1422001WL008929
|
MOHD AMEEN MALLA
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230013904
|
|
MOHAMMAD AMIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-054-001/1072
(Maldair )
|
1422001000NRG24290920230135002
|
29/09/2023
|
MUZAFFER AHMAD SHEIKH
|
1422001WL008929
|
MUZAFFER AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230013910
|
|
MUZAFFAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-054-001/1076
(Maldair )
|
1422001000NRG24290920230135003
|
29/09/2023
|
JAVEED AHMAD SHEIKH
|
1422001WL008929
|
JAVEED AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230013924
|
|
JAVEED AHMAD SHEIKH TF ABDUL RASHID SHEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-054-001/1077
(Maldair )
|
1422001000NRG24290920230134976
|
29/09/2023
|
MOHD YOSUF MALLA
|
1422001WL008927
|
MOHD YOSUF MALLA
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013919
|
|
MOHD YOUSUF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-054-001/1080
(Maldair )
|
1422001000NRG24290920230134977
|
29/09/2023
|
RAFIQ AHMAD DAR
|
1422001WL008927
|
RAFIQ AHMAD DAR
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013913
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-054-001/1084
(Maldair )
|
1422001000NRG24290920230135004
|
29/09/2023
|
AB.HAMID SHEIKH
|
1422001WL008929
|
AB.HAMID SHEIKH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230013923
|
|
ABDUL HAMEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-054-001/1086
(Maldair )
|
1422001000NRG24290920230134978
|
29/09/2023
|
GH MOHD MALLA
|
1422001WL008927
|
GH MOHD MALLA
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013908
|
|
GHULAM AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-054-001/1093
(Maldair )
|
1422001000NRG24290920230134979
|
29/09/2023
|
AADIL HUSSAIN DAR
|
1422001WL008927
|
AADIL HUSSAIN DAR
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013925
|
|
ADIL HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-054-001/1120
(Maldair )
|
1422001000NRG24290920230135007
|
29/09/2023
|
GH MOUHIDDIN MIR
|
1422001WL008929
|
GH MOUHIDDIN MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013917
|
|
GH MOHI UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-054-001/1121
(Maldair )
|
1422001000NRG24290920230134981
|
29/09/2023
|
IMTIYAZ AHMAD SHEIKH
|
1422001WL008927
|
IMTIYAZ AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013915
|
|
IMTIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-054-001/1124
(Maldair )
|
1422001000NRG24290920230134995
|
29/09/2023
|
FAROOQ AHMAD MALLA
|
1422001WL008928
|
FAROOQ AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013921
|
|
MAJID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-054-001/1146
(Maldair )
|
1422001000NRG24290920230134985
|
29/09/2023
|
RAYEES AHMAD DAR
|
1422001WL008927
|
RAYEES AHMAD DAR
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230013927
|
|
RAYIES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-054-001/1153
(Maldair )
|
1422001000NRG24290920230135009
|
29/09/2023
|
AB RASHID MALA
|
1422001WL008929
|
AB RASHID MALA
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230013912
|
|
ABDUL RASHEED MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-054-001/2089
(Maldair )
|
1422001000NRG24290920230135010
|
29/09/2023
|
BILAL AHMAD MALA
|
1422001WL008929
|
BILAL AHMAD MALA
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230013918
|
|
BILAL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55388
|
55388
|
|
|
|
|
|
|
|