|
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-22-001-047-004/45
(Dachoo )
|
1422001000NRG24180920230118675
|
18/09/2023
|
Mohd Ashraf Bhat
|
1422001WL007775
|
Mohd Ashraf Bhat
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Rejected
|
18/11/2023
|
|
A322230425970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-047-004/46
(Dachoo )
|
1422001000NRG24180920230118676
|
18/09/2023
|
Rayees Ahmad Bhat
|
1422001WL007775
|
Rayees Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425969
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-047-004/54
(Dachoo )
|
1422001000NRG24180920230118677
|
18/09/2023
|
RIYAZ AHMAD BHAT
|
1422001WL007775
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425967
|
|
REYAZ AHAMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-047-004/566
(Dachoo )
|
1422001000NRG24180920230118679
|
18/09/2023
|
RASIQ AHMAD BHAT
|
1422001WL007775
|
RASIQ AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425973
|
|
RASIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-004/568
(Dachoo )
|
1422001000NRG24180920230118680
|
18/09/2023
|
GH MOHD RESHI
|
1422001WL007775
|
GH MOHD RESHI
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425971
|
|
GHULAM MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-004/67
(Dachoo )
|
1422001000NRG24180920230118681
|
18/09/2023
|
AB RASHID BHAT
|
1422001WL007775
|
AB RASHID BHAT
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425968
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-004/86
(Dachoo )
|
1422001000NRG24180920230118682
|
18/09/2023
|
Hasina Bano
|
1422001WL007775
|
Hasina Bano
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230425972
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-047-004/97
(Dachoo )
|
1422001000NRG24180920230118684
|
18/09/2023
|
MUDASIR AHMAD
|
1422001WL007775
|
MUDASIR AHMAD
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425974
|
|
MUDASIR AHMAD BHAT SO GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-007-047-004/580
(Dachoo )
|
1422001000NRG24180920230118686
|
18/09/2023
|
FIZMAN AYOUB
|
1422001WL007775
|
FIZMAN AYOUB
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425975
|
|
FIZMAN AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
10
|
CHITRIGAM
|
JK-22-001-047-004/421
(Dachoo )
|
1422001000NRG24180920230118674
|
18/09/2023
|
NISAR AHMAD BHAT
|
1422001WL007775
|
NISAR AHMAD BHAT
|
00200
|
JAKA0ECNBAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425965
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-047-004/551
(Dachoo )
|
1422001000NRG24180920230118678
|
18/09/2023
|
M.YOUSUF BHAT
|
1422001WL007775
|
M.YOUSUF BHAT
|
00200
|
JAKA0ECNBAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425964
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
12
|
CHITRIGAM
|
JK-22-007-047-004/575
(Dachoo )
|
1422001000NRG24180920230118685
|
18/09/2023
|
JAVAID AHMAD RESHI
|
1422001WL007775
|
JAVAID AHMAD RESHI
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425961
|
|
JAVAID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
13
|
CHITRIGAM
|
JK-22-001-047-004/93
(Dachoo )
|
1422001000NRG24180920230118683
|
18/09/2023
|
FIRDOUS AHMAD
|
1422001WL007775
|
FIRDOUS AHMAD
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425963
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-007-047-004/581
(Dachoo )
|
1422001000NRG24180920230118687
|
18/09/2023
|
SABREENA AKHTER
|
1422001WL007775
|
SABREENA AKHTER
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425966
|
|
SUBREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
15
|
CHITRIGAM
|
JK-22-001-047-004/100
(Dachoo )
|
1422001000NRG24180920230118673
|
18/09/2023
|
FAROOQ AHMAD LONE
|
1422001WL007775
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230425962
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|