|
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-22-001-042-001/881
(Heff )
|
1422001000NRG24260220240236616
|
26/02/2024
|
GULZAR AHMAD PADDER
|
1422001WL017284
|
GULZAR AHMAD PADDER
|
00200
|
JAKA0ACHENN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039897
|
|
GULZAR FRUIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-042-002/893
(Heff )
|
1422001000NRG24260220240236630
|
26/02/2024
|
AFROZA BANOO
|
1422001WL017285
|
AFROZA BANOO
|
00200
|
JAKA0ACHENN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039898
|
|
AFROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/606
(Heff )
|
1422001000NRG24260220240236620
|
26/02/2024
|
JAVID AH TANTRAY
|
1422001WL017285
|
JAVID AH TANTRAY
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039913
|
|
JAVIAD ALI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-042-002/324
(Heff )
|
1422001000NRG24260220240236626
|
26/02/2024
|
AB.HAbib KUMAR
|
1422001WL017285
|
AB.HAbib KUMAR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039903
|
|
AB HAMEED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/1010
(Heff )
|
1422001000NRG24260220240236606
|
26/02/2024
|
VAKEEL AHMAD LONE
|
1422001WL017284
|
VAKEEL AHMAD LONE
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039872
|
|
VAKEEL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/1117
(Heff )
|
1422001000NRG24260220240236617
|
26/02/2024
|
JAVEED AHMAD MALLA
|
1422001WL017285
|
JAVEED AHMAD MALLA
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039881
|
|
JAVAID AHMAD MALLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-042-001/18
(Heff )
|
1422001000NRG24260220240236607
|
26/02/2024
|
SHABIR AHMAD THOKER
|
1422001WL017284
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039886
|
|
SHABIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-042-001/317
(Heff )
|
1422001000NRG24260220240236579
|
26/02/2024
|
GH.NABI BHAT
|
1422001WL017281
|
GH.NABI BHAT
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039907
|
|
GULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-042-001/317
(Heff )
|
1422001000NRG24260220240236580
|
26/02/2024
|
GH.NABI BHAT
|
1422001WL017281
|
GH.NABI BHAT
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039906
|
|
GULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-042-001/407
(Heff )
|
1422001000NRG24260220240236618
|
26/02/2024
|
AB.HAMID SHEIKH
|
1422001WL017285
|
AB.HAMID SHEIKH
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039871
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-042-001/410
(Heff )
|
1422001000NRG24260220240236610
|
26/02/2024
|
GH.HASAN PADAR
|
1422001WL017284
|
GH.HASAN PADAR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039889
|
|
GHULAM HASSAN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-042-002/23
(Heff )
|
1422001000NRG24260220240236581
|
26/02/2024
|
Mohd Altaf Bhat
|
1422001WL017281
|
Mohd Altaf Bhat
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240039875
|
|
MOHAMMAD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-042-002/29
(Heff )
|
1422001000NRG24260220240236600
|
26/02/2024
|
NAZIR AHMAD KUMAR
|
1422001WL017283
|
NAZIR AHMAD KUMAR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039873
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-042-002/315
(Heff )
|
1422001000NRG24260220240236583
|
26/02/2024
|
GH.RASOOL SHAH
|
1422001WL017281
|
GH.RASOOL SHAH
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240039879
|
|
GHULAM RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-042-002/315
(Heff )
|
1422001000NRG24260220240236584
|
26/02/2024
|
GH.RASOOL SHAH
|
1422001WL017281
|
GH.RASOOL SHAH
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039880
|
|
GHULAM RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-042-002/33
(Heff )
|
1422001000NRG24260220240236601
|
26/02/2024
|
JAVAID AHMAD KUMAR
|
1422001WL017283
|
JAVAID AHMAD KUMAR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039883
|
|
JAVID AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-042-002/38
(Heff )
|
1422001000NRG24260220240236603
|
26/02/2024
|
GHULAM AHMAD KUMAR
|
1422001WL017283
|
GHULAM AHMAD KUMAR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Rejected
|
18/04/2024
|
|
A109240039876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHITRIGAM
|
JK-22-001-042-002/744
(Heff )
|
1422001000NRG24260220240236629
|
26/02/2024
|
SHABIR AHMAD KUMAR
|
1422001WL017285
|
SHABIR AHMAD KUMAR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039884
|
|
SHABIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
19
|
CHITRIGAM
|
JK-22-001-042-002/360
(Heff )
|
1422001000NRG24260220240236627
|
26/02/2024
|
MANZOOR AHMAD MALLA
|
1422001WL017285
|
MANZOOR AHMAD MALLA
|
00200
|
JAKA0PINJOR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039911
|
|
Mr. MANZOOR AH MALLA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
20
|
CHITRIGAM
|
JK-22-001-042-001/577
(Heff )
|
1422001000NRG24260220240236598
|
26/02/2024
|
MOHD ANWAR LONE
|
1422001WL017283
|
MOHD ANWAR LONE
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039905
|
|
MOHAMMAD ANWAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-042-001/692
(Heff )
|
1422001000NRG24260220240236614
|
26/02/2024
|
MANZOOR AH SHAH
|
1422001WL017284
|
MANZOOR AH SHAH
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039893
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-042-001/81
(Heff )
|
1422001000NRG24260220240236622
|
26/02/2024
|
MOHAMMAD AMIN LONE
|
1422001WL017285
|
MOHAMMAD AMIN LONE
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039896
|
|
MOHAMMAD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-042-001/838
(Heff )
|
1422001000NRG24260220240236615
|
26/02/2024
|
GH RASOOL PADDER
|
1422001WL017284
|
GH RASOOL PADDER
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039894
|
|
GHULAM RASOOL PADDDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-042-002/23
(Heff )
|
1422001000NRG24260220240236582
|
26/02/2024
|
WAHEEDA AKHTER
|
1422001WL017281
|
WAHEEDA AKHTER
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240039901
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-042-002/304
(Heff )
|
1422001000NRG24260220240236624
|
26/02/2024
|
GH.MOHD RATHER
|
1422001WL017285
|
GH.MOHD RATHER
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039874
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-042-002/34
(Heff )
|
1422001000NRG24260220240236602
|
26/02/2024
|
MOHAMMAD ABASS WANI
|
1422001WL017283
|
MOHAMMAD ABASS WANI
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039899
|
|
MOHAMMAD ABAS WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-042-002/6
(Heff )
|
1422001000NRG24260220240236628
|
26/02/2024
|
ZAHOOR AHMAD SHAH
|
1422001WL017285
|
ZAHOOR AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039902
|
|
ZAHOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-042-002/730
(Heff )
|
1422001000NRG24260220240236587
|
26/02/2024
|
WASEEM AH WANI
|
1422001WL017281
|
WASEEM AH WANI
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240039891
|
|
WASIM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-001-042-002/730
(Heff )
|
1422001000NRG24260220240236588
|
26/02/2024
|
WASEEM AH WANI
|
1422001WL017281
|
WASEEM AH WANI
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039892
|
|
WASIM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHITRIGAM
|
JK-22-001-042-002/907
(Heff )
|
1422001000NRG24260220240236631
|
26/02/2024
|
AAQIB AHMAD MALLA
|
1422001WL017285
|
AAQIB AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039900
|
|
AAMIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-001-042-002/94
(Heff )
|
1422001000NRG24260220240236589
|
26/02/2024
|
Mohd Ismail Bhat
|
1422001WL017281
|
Mohd Ismail Bhat
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039909
|
|
MOHAMMAD ISMAIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHITRIGAM
|
JK-22-001-042-002/94
(Heff )
|
1422001000NRG24260220240236590
|
26/02/2024
|
Mohd Ismail Bhat
|
1422001WL017281
|
Mohd Ismail Bhat
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039908
|
|
MOHAMMAD ISMAIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHITRIGAM
|
JK-22-001-042-002/97
(Heff )
|
1422001000NRG24260220240236605
|
26/02/2024
|
reyaz
|
1422001WL017283
|
reyaz
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039887
|
|
RIYAZ AHMAD SHAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
34
|
CHITRIGAM
|
JK-22-001-042-001/285
(Heff )
|
1422001000NRG24260220240236608
|
26/02/2024
|
SHAKEEL AH.GANIE
|
1422001WL017284
|
SHAKEEL AH.GANIE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039869
|
|
SHAKEEL AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHITRIGAM
|
JK-22-001-042-001/403
(Heff )
|
1422001000NRG24260220240236609
|
26/02/2024
|
AB.AZIZ APDDAR
|
1422001WL017284
|
AB.AZIZ APDDAR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039890
|
|
ABDUL AZIZ PADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHITRIGAM
|
JK-22-001-042-001/435
(Heff )
|
1422001000NRG24260220240236619
|
26/02/2024
|
AB.HAMID GANIE
|
1422001WL017285
|
AB.HAMID GANIE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039910
|
|
ABDUL HAMEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHITRIGAM
|
JK-22-001-042-001/440
(Heff )
|
1422001000NRG24260220240236611
|
26/02/2024
|
MOHD.SHAFI PADDAR
|
1422001WL017284
|
MOHD.SHAFI PADDAR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039888
|
|
MOHAMMAD SHAFI PADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
CHITRIGAM
|
JK-22-001-042-001/445
(Heff )
|
1422001000NRG24260220240236612
|
26/02/2024
|
NISAR AH.PADDAR
|
1422001WL017284
|
NISAR AH.PADDAR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039895
|
|
NISAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
CHITRIGAM
|
JK-22-001-042-001/59
(Heff )
|
1422001000NRG24260220240236613
|
26/02/2024
|
GH.HASAN DAR
|
1422001WL017284
|
GH.HASAN DAR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039885
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
CHITRIGAM
|
JK-22-001-042-001/694
(Heff )
|
1422001000NRG24260220240236621
|
26/02/2024
|
BASHIR AH WANI
|
1422001WL017285
|
BASHIR AH WANI
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039912
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
CHITRIGAM
|
JK-22-001-042-001/97
(Heff )
|
1422001000NRG24260220240236623
|
26/02/2024
|
MOHD.ABDULLAH MALIK
|
1422001WL017285
|
MOHD.ABDULLAH MALIK
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039870
|
|
EOHAMMAD ABDULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
CHITRIGAM
|
JK-22-001-042-002/17
(Heff )
|
1422001000NRG24260220240236599
|
26/02/2024
|
ABDUL RASHID KUMAR
|
1422001WL017283
|
ABDUL RASHID KUMAR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039868
|
|
Mr. AB RASHID KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
43
|
CHITRIGAM
|
JK-22-001-042-002/312
(Heff )
|
1422001000NRG24260220240236625
|
26/02/2024
|
NISAR AH.KUMAR
|
1422001WL017285
|
NISAR AH.KUMAR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039882
|
|
NISAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
CHITRIGAM
|
JK-22-001-042-002/320
(Heff )
|
1422001000NRG24260220240236585
|
26/02/2024
|
FAROOQ AH.BHAT
|
1422001WL017281
|
FAROOQ AH.BHAT
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039877
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
CHITRIGAM
|
JK-22-001-042-002/320
(Heff )
|
1422001000NRG24260220240236586
|
26/02/2024
|
FAROOQ AH.BHAT
|
1422001WL017281
|
FAROOQ AH.BHAT
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240039878
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
CHITRIGAM
|
JK-22-001-042-002/720
(Heff )
|
1422001000NRG24260220240236604
|
26/02/2024
|
AAKIB AHMAD SHAH
|
1422001WL017283
|
AAKIB AHMAD SHAH
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039904
|
|
AQIB AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56852
|
56852
|
|
|
|
|
|
|
|