|
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-22-001-042-001/742
(Heff )
|
1422001000NRG24290820230090573
|
29/08/2023
|
MOHD SHAFI GANIE
|
1422001WL005832
|
MOHD SHAFI GANIE
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002669
|
|
MOHAMMAD SHAFI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-042-001/912
(Heff )
|
1422001000NRG24290820230090594
|
29/08/2023
|
SHAHID AHMAD LONE
|
1422001WL005834
|
SHAHID AHMAD LONE
|
00200
|
JAKA0ACHENN
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230002670
|
|
SHAHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/647
(Heff )
|
1422001000NRG24290820230090570
|
29/08/2023
|
SHOWKAT AH MOHAND
|
1422001WL005832
|
SHOWKAT AH MOHAND
|
00200
|
JAKA0CHITRA
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002668
|
|
SHOWKAT AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/680
(Heff )
|
1422001000NRG24290820230090572
|
29/08/2023
|
MOHD HUSSAIN GANIE
|
1422001WL005832
|
MOHD HUSSAIN GANIE
|
00200
|
JAKA0CHITRA
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002660
|
|
MOHAMMAD HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/466
(Heff )
|
1422001000NRG24290820230090588
|
29/08/2023
|
KHURSHID AH.GANIE
|
1422001WL005834
|
KHURSHID AH.GANIE
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230002654
|
|
KHURSHEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/816
(Heff )
|
1422001000NRG24290820230090590
|
29/08/2023
|
MUSHTAQ R AH MALLA
|
1422001WL005834
|
MUSHTAQ R AH MALLA
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230002655
|
|
MUSHTAQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-042-002/302
(Heff )
|
1422001000NRG24290820230090578
|
29/08/2023
|
BASHIR AH.BHAT
|
1422001WL005833
|
BASHIR AH.BHAT
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
06/09/2023
|
|
A248230002656
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-042-002/337
(Heff )
|
1422001000NRG24290820230090575
|
29/08/2023
|
ZAHOOR AHMAD BHAT
|
1422001WL005832
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002652
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-042-001/421
(Heff )
|
1422001000NRG24290820230090586
|
29/08/2023
|
myseera
|
1422001WL005834
|
myseera
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230002665
|
|
MYSERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-042-001/46
(Heff )
|
1422001000NRG24290820230090587
|
29/08/2023
|
GULL MOHAMMAD SHEIKH
|
1422001WL005834
|
GULL MOHAMMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230002658
|
|
GULL MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-042-001/49
(Heff )
|
1422001000NRG24290820230090568
|
29/08/2023
|
RASHID UL KHAIR
|
1422001WL005832
|
RASHID UL KHAIR
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002667
|
|
RASHID UL KHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-042-001/598
(Heff )
|
1422001000NRG24290820230090569
|
29/08/2023
|
BILAL AH PAUL
|
1422001WL005832
|
BILAL AH PAUL
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002659
|
|
BILAL AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-042-001/63
(Heff )
|
1422001000NRG24290820230090589
|
29/08/2023
|
MOHAMMAD ASAN TELI
|
1422001WL005834
|
MOHAMMAD ASAN TELI
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230002666
|
|
MOHAMMAD AHSAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-042-001/651
(Heff )
|
1422001000NRG24290820230090571
|
29/08/2023
|
ZUBAIR AH SHEIKH
|
1422001WL005832
|
ZUBAIR AH SHEIKH
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002657
|
|
ZUBAIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-042-001/87
(Heff )
|
1422001000NRG24290820230090592
|
29/08/2023
|
POSHA BANOO
|
1422001WL005834
|
POSHA BANOO
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230002672
|
|
POSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-042-001/911
(Heff )
|
1422001000NRG24290820230090574
|
29/08/2023
|
SHABIR AHMAD LONE
|
1422001WL005832
|
SHABIR AHMAD LONE
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002663
|
|
SHABIR AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-042-001/95
(Heff )
|
1422001000NRG24290820230090595
|
29/08/2023
|
manoor
|
1422001WL005834
|
manoor
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230002674
|
|
MANZOOR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-042-001/95
(Heff )
|
1422001000NRG24290820230090596
|
29/08/2023
|
sumy
|
1422001WL005834
|
sumy
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230002671
|
|
SUMMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-042-001/96
(Heff )
|
1422001000NRG24290820230090597
|
29/08/2023
|
GHULAM HASSAN DAR
|
1422001WL005834
|
GHULAM HASSAN DAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230002673
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-042-002/343
(Heff )
|
1422001000NRG24290820230090580
|
29/08/2023
|
GULZAR AH.BHAT
|
1422001WL005833
|
GULZAR AH.BHAT
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
06/09/2023
|
|
A248230002664
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
21
|
CHITRIGAM
|
JK-22-001-042-001/421
(Heff )
|
1422001000NRG24290820230090585
|
29/08/2023
|
BILAL AH.LONE
|
1422001WL005834
|
BILAL AH.LONE
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230002653
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-042-001/478
(Heff )
|
1422001000NRG24290820230090567
|
29/08/2023
|
GH MOHD MIR
|
1422001WL005832
|
GH MOHD MIR
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230002661
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-042-002/13
(Heff )
|
1422001000NRG24290820230090577
|
29/08/2023
|
MOHD SHAFI KUMAR
|
1422001WL005833
|
MOHD SHAFI KUMAR
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
06/09/2023
|
|
A248230002651
|
|
MOHD SHAFI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-042-002/332
(Heff )
|
1422001000NRG24290820230090579
|
29/08/2023
|
BASHIR AH.SHAH
|
1422001WL005833
|
BASHIR AH.SHAH
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
06/09/2023
|
|
A248230002662
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-042-002/69
(Heff )
|
1422001000NRG24290820230090582
|
29/08/2023
|
JAVID AHMAD BHAT
|
1422001WL005833
|
JAVID AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
06/09/2023
|
|
A248230002650
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60756
|
60756
|
|
|
|
|
|
|
|