|
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-22-002-028-002/8
(Sheikhpora )
|
1422002000NRG24190620230007602
|
19/06/2023
|
MOHD AKBAR RESHI
|
1422002WL000514
|
MOHD AKBAR RESHI
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001964
|
|
MOHAMMAD AKBAR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-002-028-003/5
(Sheikhpora )
|
1422002000NRG24190620230007603
|
19/06/2023
|
FAROOQ AHMAD WANI
|
1422002WL000514
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001967
|
|
FAROOQ AHMAD WANI SO GHULAM MOHAMMAD WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-028-005/102
(Sheikhpora )
|
1422002000NRG24190620230007572
|
19/06/2023
|
REYAZ AHMAD MANTOO
|
1422002WL000513
|
REYAZ AHMAD MANTOO
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001951
|
|
RIYAZ AHMAD MANTOO SO GHULAM MOHAMMAD MA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-002-028-005/15
(Sheikhpora )
|
1422002000NRG24190620230007574
|
19/06/2023
|
GULZAR AHMAD SHEIKH
|
1422002WL000513
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001956
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-002-028-005/2
(Sheikhpora )
|
1422002000NRG24190620230007578
|
19/06/2023
|
AB RASHID LONE
|
1422002WL000513
|
AB RASHID LONE
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001968
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-002-028-005/247
(Sheikhpora )
|
1422002000NRG24190620230007579
|
19/06/2023
|
FAYAZ AHMAD LONE
|
1422002WL000513
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001957
|
|
BASHIR AH LONE
|
HDFC BANK LTD(607152)
|
|
7
|
CHITRIGAM
|
JK-22-002-028-005/27
(Sheikhpora )
|
1422002000NRG24190620230007605
|
19/06/2023
|
MOHD SHAFI DAR
|
1422002WL000514
|
MOHD SHAFI DAR
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001970
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-002-028-005/291
(Sheikhpora )
|
1422002000NRG24190620230007608
|
19/06/2023
|
TOIBA JAN
|
1422002WL000514
|
TOIBA JAN
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001962
|
|
TOIBA WO JAVEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-002-028-005/298
(Sheikhpora )
|
1422002000NRG24190620230007612
|
19/06/2023
|
AB HAMID LONE
|
1422002WL000514
|
AB HAMID LONE
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001948
|
|
ABDUL HAMEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-002-028-005/351
(Sheikhpora )
|
1422002000NRG24190620230007585
|
19/06/2023
|
SHAHID HUSSAIN MIR
|
1422002WL000513
|
SHAHID HUSSAIN MIR
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001955
|
|
SHAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-002-028-005/406
(Sheikhpora )
|
1422002000NRG24190620230007590
|
19/06/2023
|
MUKHTAR AHMAD MANTOO
|
1422002WL000513
|
MUKHTAR AHMAD MANTOO
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001952
|
|
MUKHTAR AHMAD MANTOO SO ABDUL RASHID MAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-002-028-005/414
(Sheikhpora )
|
1422002000NRG24190620230007592
|
19/06/2023
|
SHERAZ AHMAD LONE
|
1422002WL000513
|
SHERAZ AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001961
|
|
SHEERAZ AHMAD LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-002-028-005/45
(Sheikhpora )
|
1422002000NRG24190620230007619
|
19/06/2023
|
MUDASIR AHMAD BHAT
|
1422002WL000514
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001966
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-002-028-005/59
(Sheikhpora )
|
1422002000NRG24190620230007621
|
19/06/2023
|
AB MAJEED GANIE
|
1422002WL000514
|
AB MAJEED GANIE
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001950
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-002-028-005/67
(Sheikhpora )
|
1422002000NRG24190620230007623
|
19/06/2023
|
Mohd Ahsan Ganie
|
1422002WL000514
|
Mohd Ahsan Ganie
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001965
|
|
MOHD ASAN GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-002-028-005/67
(Sheikhpora )
|
1422002000NRG24190620230007624
|
19/06/2023
|
REYAZ AHMAD GANIE
|
1422002WL000514
|
REYAZ AHMAD GANIE
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001958
|
|
RIYAZ AHMAD GANAIE SO MOHAMMAD AHSAN GAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
17
|
CHITRIGAM
|
JK-22-002-028-005/25
(Sheikhpora )
|
1422002000NRG24190620230007580
|
19/06/2023
|
ABDULLAH BHAT
|
1422002WL000513
|
ABDULLAH BHAT
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001941
|
|
MOHD ABDULLAH BHAT SO ABDUL GAFFAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-002-028-005/421
(Sheikhpora )
|
1422002000NRG24190620230007593
|
19/06/2023
|
AB RAHIM WAGAY
|
1422002WL000513
|
AB RAHIM WAGAY
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001942
|
|
ABRAHIM WAGAY SO AB GAFFAR WAGAY RO AHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
19
|
CHITRIGAM
|
JK-22-002-028-005/7
(Sheikhpora )
|
1422002000NRG24190620230007596
|
19/06/2023
|
GH RASOOL MIR
|
1422002WL000513
|
GH RASOOL MIR
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001945
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
20
|
CHITRIGAM
|
JK-22-002-028-005/421
(Sheikhpora )
|
1422002000NRG24190620230007594
|
19/06/2023
|
GOWHAR AHMAD WAGAY
|
1422002WL000513
|
GOWHAR AHMAD WAGAY
|
00200
|
JAKA0MEHTAB
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001944
|
|
GOWHER AH WAGAY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
21
|
CHITRIGAM
|
JK-22-002-028-005/352
(Sheikhpora )
|
1422002000NRG24190620230007587
|
19/06/2023
|
MOHD YOUSUF LONE
|
1422002WL000513
|
MOHD YOUSUF LONE
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001943
|
|
MOHD YOUSF LONE SO MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
22
|
CHITRIGAM
|
JK-22-002-028-005/356
(Sheikhpora )
|
1422002000NRG24190620230007589
|
19/06/2023
|
SHABIR AHMAD LONE
|
1422002WL000513
|
SHABIR AHMAD LONE
|
00200
|
JAKA0SAINIK
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001971
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
23
|
CHITRIGAM
|
JK-22-002-028-005/292
(Sheikhpora )
|
1422002000NRG24190620230007582
|
19/06/2023
|
MOHD SHAFI MIR
|
1422002WL000513
|
MOHD SHAFI MIR
|
00200
|
JAKA0SAKHIE
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001946
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
24
|
CHITRIGAM
|
JK-22-002-028-005/129
(Sheikhpora )
|
1422002000NRG24190620230007573
|
19/06/2023
|
ALTAF AHMAD RESHI
|
1422002WL000513
|
ALTAF AHMAD RESHI
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001974
|
|
ALTAF FRUIT AGENCY PROP ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-002-028-005/291
(Sheikhpora )
|
1422002000NRG24190620230007607
|
19/06/2023
|
JAVEED AHMAD GANIE
|
1422002WL000514
|
JAVEED AHMAD GANIE
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001973
|
|
JAVEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-002-028-005/292
(Sheikhpora )
|
1422002000NRG24190620230007583
|
19/06/2023
|
TARIHA AKHTER
|
1422002WL000513
|
TARIHA AKHTER
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001959
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-002-028-005/294
(Sheikhpora )
|
1422002000NRG24190620230007609
|
19/06/2023
|
REYAZ AHMAD NAJAR
|
1422002WL000514
|
REYAZ AHMAD NAJAR
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001960
|
|
RIYAZ AHMAD NAJAR SIL ABDUL GANI MATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-002-028-005/294
(Sheikhpora )
|
1422002000NRG24190620230007610
|
19/06/2023
|
SADIQ
|
1422002WL000514
|
SADIQ
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001963
|
|
SAYEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-002-028-005/296
(Sheikhpora )
|
1422002000NRG24190620230007611
|
19/06/2023
|
UMER MUSHTAQ
|
1422002WL000514
|
UMER MUSHTAQ
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001954
|
|
UMER MUSHTAQ LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHITRIGAM
|
JK-22-002-028-005/311
(Sheikhpora )
|
1422002000NRG24190620230007614
|
19/06/2023
|
BILAL AHMAD MANTOO
|
1422002WL000514
|
BILAL AHMAD MANTOO
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001978
|
|
BILAL AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-002-028-005/311
(Sheikhpora )
|
1422002000NRG24190620230007615
|
19/06/2023
|
SARWA BANOO
|
1422002WL000514
|
SARWA BANOO
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001979
|
|
SARWA BANOO WO BILAL AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHITRIGAM
|
JK-22-002-028-005/35
(Sheikhpora )
|
1422002000NRG24190620230007584
|
19/06/2023
|
FAYAZ AHMAD MANTOO
|
1422002WL000513
|
FAYAZ AHMAD MANTOO
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001953
|
|
FAYAZ AH MANTOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHITRIGAM
|
JK-22-002-028-005/355
(Sheikhpora )
|
1422002000NRG24190620230007616
|
19/06/2023
|
ZUBAIR MAJEED LONE
|
1422002WL000514
|
ZUBAIR MAJEED LONE
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001975
|
|
ZUBAIR MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
CHITRIGAM
|
JK-22-002-028-005/41
(Sheikhpora )
|
1422002000NRG24190620230007591
|
19/06/2023
|
SHOWKAT AHMAD BHAT
|
1422002WL000513
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001977
|
|
SHOWKAT AHMAD BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHITRIGAM
|
JK-22-002-028-005/423
(Sheikhpora )
|
1422002000NRG24190620230007595
|
19/06/2023
|
TAHEEDUL ASSAR
|
1422002WL000513
|
TAHEEDUL ASSAR
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001980
|
|
SYED TAHEED UL USSER SO MOHD YOUSF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHITRIGAM
|
JK-22-002-028-005/59
(Sheikhpora )
|
1422002000NRG24190620230007622
|
19/06/2023
|
ZAHID MAJEED
|
1422002WL000514
|
ZAHID MAJEED
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001976
|
|
ZAHID MAJID SO AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
37
|
CHITRIGAM
|
JK-22-002-028-005/87
(Sheikhpora )
|
1422002000NRG24190620230007598
|
19/06/2023
|
mohd yousf khanday
|
1422002WL000513
|
mohd yousf khanday
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001949
|
|
MOHAMMAD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
CHITRIGAM
|
JK-22-002-028-005/89
(Sheikhpora )
|
1422002000NRG24190620230007599
|
19/06/2023
|
nisar
|
1422002WL000513
|
nisar
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001969
|
|
NISAR AH LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
CHITRIGAM
|
JK-22-002-028-005/91
(Sheikhpora )
|
1422002000NRG24190620230007600
|
19/06/2023
|
ab majeed
|
1422002WL000513
|
ab majeed
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001972
|
|
ABDUL MAJEED LONE
|
HDFC BANK LTD(607152)
|
|
40
|
CHITRIGAM
|
JK-22-002-028-005/94
(Sheikhpora )
|
1422002000NRG24190620230007601
|
19/06/2023
|
mod asan
|
1422002WL000513
|
mod asan
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230001947
|
|
MOHD AHSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|