|
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-22-001-046-001/148
(Chitragam B )
|
1422001000NRG24201120230189915
|
22/11/2023
|
MOHD YASEEN PADDAY
|
1422001WL013068
|
MOHD YASEEN PADDAY
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036410
|
|
MOHD YASEEN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-046-001/184
(Chitragam B )
|
1422001000NRG24201120230189917
|
22/11/2023
|
MOHD IMRAN PADDAY
|
1422001WL013068
|
MOHD IMRAN PADDAY
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036407
|
|
MOHD IMRAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-046-001/191
(Chitragam B )
|
1422001000NRG24201120230189918
|
22/11/2023
|
JAVAID AHMAD PADAY
|
1422001WL013068
|
JAVAID AHMAD PADAY
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036411
|
|
JAVIEED AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-046-001/202
(Chitragam B )
|
1422001000NRG24201120230189919
|
22/11/2023
|
MUZAMIL AHMAD WANI
|
1422001WL013068
|
MUZAMIL AHMAD WANI
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036413
|
|
MUZAMIL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-046-001/205
(Chitragam B )
|
1422001000NRG24201120230189920
|
22/11/2023
|
NAZIR AHMAD THOKER
|
1422001WL013068
|
NAZIR AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036416
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-046-001/321
(Chitragam B )
|
1422001000NRG24201120230189921
|
22/11/2023
|
TAWSEEF AHMAD PARRAY
|
1422001WL013068
|
TAWSEEF AHMAD PARRAY
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036408
|
|
TOWSEEF AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-046-001/333
(Chitragam B )
|
1422001000NRG24201120230189922
|
22/11/2023
|
BILAL AHMAD THOKER
|
1422001WL013068
|
BILAL AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036406
|
|
BILAL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-046-001/354
(Chitragam B )
|
1422001000NRG24201120230189924
|
22/11/2023
|
MOHD ASHRAF PARRAY
|
1422001WL013068
|
MOHD ASHRAF PARRAY
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036405
|
|
MOHAMMAD ASHRAF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-046-001/38
(Chitragam B )
|
1422001000NRG24201120230189925
|
22/11/2023
|
AB QAYOOM
|
1422001WL013068
|
AB QAYOOM
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036409
|
|
ABDUL QAYOOM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-046-001/381
(Chitragam B )
|
1422001000NRG24201120230189926
|
22/11/2023
|
BASHIR
|
1422001WL013068
|
BASHIR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240036402
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-046-001/71
(Chitragam B )
|
1422001000NRG24201120230189929
|
22/11/2023
|
MANZOOR AHMAD PADDAY
|
1422001WL013068
|
MANZOOR AHMAD PADDAY
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036414
|
|
MANZOOR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-046-001/75
(Chitragam B )
|
1422001000NRG24201120230189930
|
22/11/2023
|
AB GANI PADDAY
|
1422001WL013068
|
AB GANI PADDAY
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036412
|
|
ABDUL GANI PADDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-046-001/76
(Chitragam B )
|
1422001000NRG24201120230189931
|
22/11/2023
|
JAHANGIR AHMAD PARRAY
|
1422001WL013068
|
JAHANGIR AHMAD PARRAY
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240036417
|
|
JAHANGIR AHMAD PADDY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-046-001/77
(Chitragam B )
|
1422001000NRG24201120230189932
|
22/11/2023
|
SHAKEEL AHMAD THOKER
|
1422001WL013068
|
SHAKEEL AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036415
|
|
SHAKEEL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
15
|
CHITRIGAM
|
JK-22-001-046-001/340
(Chitragam B )
|
1422001000NRG24201120230189923
|
22/11/2023
|
GH NABI PARRAY
|
1422001WL013068
|
GH NABI PARRAY
|
00200
|
JAKA0EZIRIP
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036404
|
|
GH NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
16
|
CHITRIGAM
|
JK-22-001-046-001/165
(Chitragam B )
|
1422001000NRG24201120230189916
|
22/11/2023
|
Fayaz Ahmad Sheikh
|
1422001WL013068
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036403
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|