|
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-22-002-028-006/126
(Sheikhpora )
|
1422002000NRG24081020230148739
|
08/10/2023
|
AB Majeed Wani
|
1422002WL009912
|
AB Majeed Wani
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230002483
|
|
AB MAJEED WANI
|
HDFC BANK LTD(607152)
|
|
2
|
CHITRIGAM
|
JK-22-002-028-006/128
(Sheikhpora )
|
1422002000NRG24081020230148741
|
08/10/2023
|
ASSADULLAH WANI
|
1422002WL009912
|
ASSADULLAH WANI
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230002482
|
|
ASSAD ULLAHA WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-028-006/131
(Sheikhpora )
|
1422002000NRG24081020230148742
|
08/10/2023
|
Mohd Ashraf Wani
|
1422002WL009912
|
Mohd Ashraf Wani
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230002485
|
|
MOHAMMAD ASHRAF WANI SO GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-002-028-006/20
(Sheikhpora )
|
1422002000NRG24081020230148744
|
08/10/2023
|
MOHD SHAFI DAR
|
1422002WL009912
|
MOHD SHAFI DAR
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230002487
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-002-028-006/24
(Sheikhpora )
|
1422002000NRG24081020230148745
|
08/10/2023
|
AB GANI DAR
|
1422002WL009912
|
AB GANI DAR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230002488
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-002-028-006/27
(Sheikhpora )
|
1422002000NRG24081020230148746
|
08/10/2023
|
Shakir Ahmad Dar
|
1422002WL009912
|
Shakir Ahmad Dar
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230002490
|
|
SHAKIR AHMAD DAR SO MOHAMMAD ASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-002-028-006/28
(Sheikhpora )
|
1422002000NRG24081020230148747
|
08/10/2023
|
BASHIR AHMAD WANI
|
1422002WL009912
|
BASHIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230002481
|
|
BASHIR AHMAD WANI SO MOHAMMAD ABDULLAH W
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-002-028-006/30
(Sheikhpora )
|
1422002000NRG24081020230148749
|
08/10/2023
|
MOHD SHAREEF BHAT
|
1422002WL009912
|
MOHD SHAREEF BHAT
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230002480
|
|
SHAREEF AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-002-028-006/44
(Sheikhpora )
|
1422002000NRG24081020230148752
|
08/10/2023
|
Mudasir Ahmad bhat
|
1422002WL009912
|
Mudasir Ahmad bhat
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230002491
|
|
MUDASSIR AHMAD BHAT SO GHULAM MOHAMMAD B
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-002-028-006/54
(Sheikhpora )
|
1422002000NRG24081020230148754
|
08/10/2023
|
Amran Ahmad
|
1422002WL009912
|
Amran Ahmad
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230002484
|
|
MOHAMAD IMRAN SHEIKH SO ABDUL HAMID SHEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-002-028-006/66
(Sheikhpora )
|
1422002000NRG24081020230148756
|
08/10/2023
|
Ferooz Ahmad Dar
|
1422002WL009912
|
Ferooz Ahmad Dar
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230002489
|
|
FEEROZ AHMAD DAR SO ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
12
|
CHITRIGAM
|
JK-22-002-028-006/55
(Sheikhpora )
|
1422002000NRG24081020230148755
|
08/10/2023
|
Gulzar Ahmad Wani
|
1422002WL009912
|
Gulzar Ahmad Wani
|
00200
|
JAKA0BATPOR
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230002486
|
|
GULZAR AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
13
|
CHITRIGAM
|
JK-22-002-028-006/1
(Sheikhpora )
|
1422002000NRG24081020230148738
|
08/10/2023
|
NAZIR AHMAD WANI
|
1422002WL009912
|
NAZIR AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230002495
|
|
NAZIR AHMAD WANI SO GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-002-028-006/127
(Sheikhpora )
|
1422002000NRG24081020230148740
|
08/10/2023
|
Fayaz Ahmad Dar
|
1422002WL009912
|
Fayaz Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230002492
|
|
FAYAZ AHMAD DAR SO ABDUL REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-002-028-006/19
(Sheikhpora )
|
1422002000NRG24081020230148743
|
08/10/2023
|
AB GANI WANI
|
1422002WL009912
|
AB GANI WANI
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230002496
|
|
AB GANI WANI SO AB RAZZAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-002-028-006/29
(Sheikhpora )
|
1422002000NRG24081020230148748
|
08/10/2023
|
Haris Ahmad Dar
|
1422002WL009912
|
Haris Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230002497
|
|
HARIS RASHEED DAR SO AB RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-002-028-006/32
(Sheikhpora )
|
1422002000NRG24081020230148750
|
08/10/2023
|
SHAHNAWAZ AHMAD DAR
|
1422002WL009912
|
SHAHNAWAZ AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230002493
|
|
SHANAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-002-028-006/47
(Sheikhpora )
|
1422002000NRG24081020230148753
|
08/10/2023
|
Ab Hamid Dar
|
1422002WL009912
|
Ab Hamid Dar
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
05/11/2023
|
|
A308230002494
|
|
AB HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|