|
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-22-001-048-002/517
(Urpara A )
|
1422001000NRG24131020230154931
|
13/10/2023
|
MOHD AYOUB
|
1422001WL010359
|
MOHD AYOUB
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399406
|
|
MOHD AYOUB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-048-001/3281
(Urpara A )
|
1422001000NRG24131020230154911
|
13/10/2023
|
MUZAFFAR AHMAD DAR
|
1422001WL010359
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0ECNBAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399400
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-048-001/76
(Urpara A )
|
1422001000NRG24131020230154921
|
13/10/2023
|
NAZIR AHMAD SHAH
|
1422001WL010359
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230399423
|
|
MR NAZIR AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRIGAM
|
JK-22-001-048-002/2092
(Urpara A )
|
1422001000NRG24131020230154929
|
13/10/2023
|
FAYAZ AHMAD WANI
|
1422001WL010359
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399422
|
|
FAYAZ AHMAD WANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-048-001/1077
(Urpara A )
|
1422001000NRG24131020230154906
|
13/10/2023
|
GH.NABI GANIE
|
1422001WL010359
|
GH.NABI GANIE
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399421
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-048-001/1081
(Urpara A )
|
1422001000NRG24131020230154907
|
13/10/2023
|
AABID AHMAD SHAH
|
1422001WL010359
|
AABID AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399412
|
|
AABID HAMID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-048-001/1199
(Urpara A )
|
1422001000NRG24131020230154908
|
13/10/2023
|
TAWFEEQ AHMAD SEH
|
1422001WL010359
|
TAWFEEQ AHMAD SEH
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399416
|
|
TAWSEEF AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-048-001/1382
(Urpara A )
|
1422001000NRG24131020230154909
|
13/10/2023
|
JUNAID AHMAD DAR
|
1422001WL010359
|
JUNAID AHMAD DAR
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399408
|
|
JUNAID SHAMIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-048-001/3272
(Urpara A )
|
1422001000NRG24131020230154910
|
13/10/2023
|
NAZIR AHMAD DAR
|
1422001WL010359
|
NAZIR AHMAD DAR
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399397
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-048-001/3297
(Urpara A )
|
1422001000NRG24131020230154912
|
13/10/2023
|
GULZAR AHMAD
|
1422001WL010359
|
GULZAR AHMAD
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399396
|
|
GULZAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-048-001/35
(Urpara A )
|
1422001000NRG24131020230154913
|
13/10/2023
|
M. YAQOOB BHAT
|
1422001WL010359
|
M. YAQOOB BHAT
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230399401
|
|
MOHAMMAD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-048-001/36
(Urpara A )
|
1422001000NRG24131020230154914
|
13/10/2023
|
AB RAHMAN DAR
|
1422001WL010359
|
AB RAHMAN DAR
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399419
|
|
ABDUL RAHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-048-001/39
(Urpara A )
|
1422001000NRG24131020230154915
|
13/10/2023
|
SHAKEEL AHMAD SHEIKH
|
1422001WL010359
|
SHAKEEL AHMAD SHEIKH
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399398
|
|
SHAKEEL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-048-001/46
(Urpara A )
|
1422001000NRG24131020230154916
|
13/10/2023
|
NISAR AHMAD DAR
|
1422001WL010359
|
NISAR AHMAD DAR
|
00200
|
JAKA0NAGSHO
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230399413
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-048-001/48
(Urpara A )
|
1422001000NRG24131020230154917
|
13/10/2023
|
SABZAR AH BHAT
|
1422001WL010359
|
SABZAR AH BHAT
|
00200
|
JAKA0NAGSHO
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230399410
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-048-001/51
(Urpara A )
|
1422001000NRG24131020230154918
|
13/10/2023
|
NAWAZ AHMAD DAR
|
1422001WL010359
|
NAWAZ AHMAD DAR
|
00200
|
JAKA0NAGSHO
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230399418
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-048-001/58
(Urpara A )
|
1422001000NRG24131020230154919
|
13/10/2023
|
MUBARAK ALI DAR
|
1422001WL010359
|
MUBARAK ALI DAR
|
00200
|
JAKA0NAGSHO
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230399407
|
|
MUBARAK ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-048-001/73
(Urpara A )
|
1422001000NRG24131020230154920
|
13/10/2023
|
AB HAMID DAR
|
1422001WL010359
|
AB HAMID DAR
|
00200
|
JAKA0NAGSHO
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230399399
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-048-001/81
(Urpara A )
|
1422001000NRG24131020230154922
|
13/10/2023
|
AB HAMID SHAH
|
1422001WL010359
|
AB HAMID SHAH
|
00200
|
JAKA0NAGSHO
|
244
|
244
|
Rejected
|
18/11/2023
|
|
A322230399402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHITRIGAM
|
JK-22-001-048-001/89
(Urpara A )
|
1422001000NRG24131020230154923
|
13/10/2023
|
AB HAMID BHAT
|
1422001WL010359
|
AB HAMID BHAT
|
00200
|
JAKA0NAGSHO
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230399405
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-048-002/2005
(Urpara A )
|
1422001000NRG24131020230154925
|
13/10/2023
|
Irshad Ahmad Malla
|
1422001WL010359
|
Irshad Ahmad Malla
|
00200
|
JAKA0NAGSHO
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230399411
|
|
IRSHAD AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-048-002/2005
(Urpara A )
|
1422001000NRG24131020230154924
|
13/10/2023
|
MOHD AYOUB MALLA
|
1422001WL010359
|
MOHD AYOUB MALLA
|
00200
|
JAKA0NAGSHO
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230399420
|
|
MOHD AYOUB MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-048-002/2006
(Urpara A )
|
1422001000NRG24131020230154926
|
13/10/2023
|
GH NABI MALLA
|
1422001WL010359
|
GH NABI MALLA
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399409
|
|
GH NABI MALAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-048-002/2033
(Urpara A )
|
1422001000NRG24131020230154927
|
13/10/2023
|
IMTIYAZ AHMAD WANI
|
1422001WL010359
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399395
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-048-002/2090
(Urpara A )
|
1422001000NRG24131020230154928
|
13/10/2023
|
IRSHID AHMAD MALIK
|
1422001WL010359
|
IRSHID AHMAD MALIK
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399403
|
|
ARSHEED AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-048-002/2108
(Urpara A )
|
1422001000NRG24131020230154930
|
13/10/2023
|
BASHIR AHMAD PARRAY
|
1422001WL010359
|
BASHIR AHMAD PARRAY
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399404
|
|
BASHIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-048-002/518
(Urpara A )
|
1422001000NRG24131020230154932
|
13/10/2023
|
BILAL AHMAD
|
1422001WL010359
|
BILAL AHMAD
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399414
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-048-002/519
(Urpara A )
|
1422001000NRG24131020230154933
|
13/10/2023
|
SHAHID AHMAD
|
1422001WL010359
|
SHAHID AHMAD
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399415
|
|
MOHAMMAD SHAHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-001-048-002/522
(Urpara A )
|
1422001000NRG24131020230154934
|
13/10/2023
|
MOHD ISHAQ
|
1422001WL010359
|
MOHD ISHAQ
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230399417
|
|
MOHAMMED ISHFAQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42456
|
42456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50996
|
50996
|
|
|
|
|
|
|
|