|
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-22-001-044-001/126
(Chitragam A )
|
1422001000NRG24011020230137468
|
01/10/2023
|
NAZIR AHMAD LONE
|
1422001WL009105
|
NAZIR AHMAD LONE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411730
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/136
(Chitragam A )
|
1422001000NRG24011020230137469
|
01/10/2023
|
Fayaz Ahmad Bhat
|
1422001WL009105
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411726
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/154
(Chitragam A )
|
1422001000NRG24011020230137470
|
01/10/2023
|
Fayaz Ahmad Bhat
|
1422001WL009105
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411734
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/156
(Chitragam A )
|
1422001000NRG24011020230137471
|
01/10/2023
|
Mohd Ashraf Bhat
|
1422001WL009105
|
Mohd Ashraf Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411732
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/197
(Chitragam A )
|
1422001000NRG24011020230137472
|
01/10/2023
|
Ab.Ahad GAnie
|
1422001WL009105
|
Ab.Ahad GAnie
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411728
|
|
ABDUL AHAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/201
(Chitragam A )
|
1422001000NRG24011020230137473
|
01/10/2023
|
Farooq Ahmad Bhat
|
1422001WL009105
|
Farooq Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411738
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/220
(Chitragam A )
|
1422001000NRG24011020230137474
|
01/10/2023
|
farooq ahmad monchi
|
1422001WL009105
|
farooq ahmad monchi
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411740
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/23
(Chitragam A )
|
1422001000NRG24011020230137475
|
01/10/2023
|
Mohd Yaqoob
|
1422001WL009105
|
Mohd Yaqoob
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411723
|
|
Mr. MOHD YAQOOB GANAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/294
(Chitragam A )
|
1422001000NRG24011020230137476
|
01/10/2023
|
GULZAR AHMAD BHAT
|
1422001WL009105
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411735
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/295
(Chitragam A )
|
1422001000NRG24011020230137477
|
01/10/2023
|
AB MAJEED BHAT
|
1422001WL009105
|
AB MAJEED BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411727
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/325
(Chitragam A )
|
1422001000NRG24011020230137478
|
01/10/2023
|
SAMEER AHMAD BHAT
|
1422001WL009105
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411742
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/518
(Chitragam A )
|
1422001000NRG24011020230137480
|
01/10/2023
|
MOHD AYOUB MUNDA
|
1422001WL009105
|
MOHD AYOUB MUNDA
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411736
|
|
MOHAMMAD AYOUB MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-044-001/7
(Chitragam A )
|
1422001000NRG24011020230137481
|
01/10/2023
|
Nisar Ahmad Bhat
|
1422001WL009105
|
Nisar Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411725
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-044-001/720
(Chitragam A )
|
1422001000NRG24011020230137483
|
01/10/2023
|
FAYAZ AHMAD SHEIKH
|
1422001WL009105
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411737
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-044-001/789
(Chitragam A )
|
1422001000NRG24011020230137484
|
01/10/2023
|
BASHIR AHMAD MALIK
|
1422001WL009105
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411739
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-044-001/806
(Chitragam A )
|
1422001000NRG24011020230137485
|
01/10/2023
|
SHOWKAT AHMAD BHAT
|
1422001WL009105
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411729
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-044-001/828
(Chitragam A )
|
1422001000NRG24011020230137486
|
01/10/2023
|
MUDASIR AHMAD DAR
|
1422001WL009105
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411741
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-044-001/887
(Chitragam A )
|
1422001000NRG24011020230137487
|
01/10/2023
|
KHURSHID AHMAD WANI
|
1422001WL009105
|
KHURSHID AHMAD WANI
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411731
|
|
KHURSHEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-007-044-001/867
(Chitragam A )
|
1422001000NRG24011020230137488
|
01/10/2023
|
Riyaz Ahmad Bhat
|
1422001WL009105
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411733
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37088
|
37088
|
|
|
|
|
|
|
|
|
20
|
CHITRIGAM
|
JK-22-001-044-001/101
(Chitragam A )
|
1422001000NRG24011020230137467
|
01/10/2023
|
Gh.Mouhi Din Bhat
|
1422001WL009105
|
Gh.Mouhi Din Bhat
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411721
|
|
GHULAM MOHIUDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-044-001/5
(Chitragam A )
|
1422001000NRG24011020230137479
|
01/10/2023
|
Ab.Hameed Mohand
|
1422001WL009105
|
Ab.Hameed Mohand
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Rejected
|
18/11/2023
|
|
A322230411722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
CHITRIGAM
|
JK-22-001-044-001/714
(Chitragam A )
|
1422001000NRG24011020230137482
|
01/10/2023
|
fayaz ahmad bhat
|
1422001WL009105
|
fayaz ahmad bhat
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230411724
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41236
|
41236
|
|
|
|
|
|
|
|