|
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-22-002-028-004/235
(Sheikhpora )
|
1422002000NRG24140920230114196
|
15/09/2023
|
NAZIR AHMAD BHAT
|
1422002WL007472
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230125777
|
|
NAZIR AHMAD BHAT SO ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-002-028-004/249
(Sheikhpora )
|
1422002000NRG24150920230115507
|
15/09/2023
|
SHOWKET AHMAD NAIKOO
|
1422002WL007561
|
SHOWKET AHMAD NAIKOO
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125770
|
|
SHOWKAT AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-028-004/251
(Sheikhpora )
|
1422002000NRG24150920230115509
|
15/09/2023
|
FEROZ AHMAD NAKIOO
|
1422002WL007561
|
FEROZ AHMAD NAKIOO
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125757
|
|
FAROOZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-002-028-004/262
(Sheikhpora )
|
1422002000NRG24150920230115510
|
15/09/2023
|
MANZOOR AHMAD MANTOO
|
1422002WL007561
|
MANZOOR AHMAD MANTOO
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125759
|
|
MANZOOR AHMAD MANTU SO MOHAMMAD KHAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-002-028-004/58
(Sheikhpora )
|
1422002000NRG24150920230115513
|
15/09/2023
|
Mohd Rafiq Sheikh
|
1422002WL007561
|
Mohd Rafiq Sheikh
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125769
|
|
MOHAMMAD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-002-028-005/16
(Sheikhpora )
|
1422002000NRG24150920230115514
|
15/09/2023
|
MOHD ASHRAF BHAT
|
1422002WL007561
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125761
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-002-028-005/297
(Sheikhpora )
|
1422002000NRG24150920230115519
|
15/09/2023
|
NASIR AHMAD MANTOO
|
1422002WL007561
|
NASIR AHMAD MANTOO
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125764
|
|
NASEER AHMAD MANTU SO GH MOHD MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-002-028-005/299
(Sheikhpora )
|
1422002000NRG24150920230115494
|
15/09/2023
|
MEHRAJ DIN LONE
|
1422002WL007560
|
MEHRAJ DIN LONE
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125775
|
|
MEHRAJ UD DIN LONE SO GHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-002-028-005/30
(Sheikhpora )
|
1422002000NRG24150920230115521
|
15/09/2023
|
BASHIR AHMAD LONE
|
1422002WL007561
|
BASHIR AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125756
|
|
BASHIR AH LONE
|
HDFC BANK LTD(607152)
|
|
10
|
CHITRIGAM
|
JK-22-002-028-005/34
(Sheikhpora )
|
1422002000NRG24150920230115522
|
15/09/2023
|
GH MOHIDEEN LONE
|
1422002WL007561
|
GH MOHIDEEN LONE
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125766
|
|
GH MOHIUDDIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-002-028-005/402
(Sheikhpora )
|
1422002000NRG24150920230115524
|
15/09/2023
|
AAZID AHMAD BHAT
|
1422002WL007561
|
AAZID AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125784
|
|
AZAD AHMAD BHAT SO MOHAMMAD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-002-028-005/50
(Sheikhpora )
|
1422002000NRG24150920230115530
|
15/09/2023
|
Khursheed Ahmad Mantoo
|
1422002WL007561
|
Khursheed Ahmad Mantoo
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125751
|
|
KHURSHEED AHMAD MANTOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHITRIGAM
|
JK-22-002-028-006/33
(Sheikhpora )
|
1422002000NRG24130920230114094
|
15/09/2023
|
Bashir Ahmad Dar
|
1422002WL007467
|
Bashir Ahmad Dar
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230125778
|
|
BASHIR AH DAR S O GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-002-028-006/4
(Sheikhpora )
|
1422002000NRG24130920230114098
|
15/09/2023
|
BASHIR AHMAD DAR
|
1422002WL007467
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125758
|
|
BASHIR AHMAD DAR SO AB AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-002-028-006/57
(Sheikhpora )
|
1422002000NRG24130920230114103
|
15/09/2023
|
Farooq Ahmad Wani
|
1422002WL007467
|
Farooq Ahmad Wani
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125755
|
|
FAROOQ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-002-028-006/58
(Sheikhpora )
|
1422002000NRG24130920230114104
|
15/09/2023
|
manzoor ahmad sheikh
|
1422002WL007467
|
manzoor ahmad sheikh
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125779
|
|
MANZOOR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-002-028-006/59
(Sheikhpora )
|
1422002000NRG24130920230114105
|
15/09/2023
|
Farooq Ahmad Dar
|
1422002WL007467
|
Farooq Ahmad Dar
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125760
|
|
FAROOQ AHMAD DAR SO GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
18
|
CHITRIGAM
|
JK-22-002-028-006/23
(Sheikhpora )
|
1422002000NRG24130920230114092
|
15/09/2023
|
AB HAMID DAR
|
1422002WL007467
|
AB HAMID DAR
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A321230125752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHITRIGAM
|
JK-22-002-028-006/51
(Sheikhpora )
|
1422002000NRG24130920230114101
|
15/09/2023
|
Mohd Shafi
|
1422002WL007467
|
Mohd Shafi
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A321230125753
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
CHITRIGAM
|
JK-22-002-028-006/86
(Sheikhpora )
|
1422002000NRG24130920230114108
|
15/09/2023
|
Gh hassan Dar
|
1422002WL007467
|
Gh hassan Dar
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A321230125774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
21
|
CHITRIGAM
|
JK-22-002-028-005/20
(Sheikhpora )
|
1422002000NRG24150920230115515
|
15/09/2023
|
SHAKEEL AHMAD BHAT
|
1422002WL007561
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125746
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-002-028-005/82
(Sheikhpora )
|
1422002000NRG24150920230115534
|
15/09/2023
|
AASHIQ HUSSAIN LONE
|
1422002WL007561
|
AASHIQ HUSSAIN LONE
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125747
|
|
ASHIQ HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
23
|
CHITRIGAM
|
JK-22-002-028-002/26
(Sheikhpora )
|
1422002000NRG24150920230115501
|
15/09/2023
|
MANZOOR AHMAD SHERGOJRI
|
1422002WL007561
|
MANZOOR AHMAD SHERGOJRI
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125771
|
|
MANZOOR AHMAD SHERGUJRI SO ABDUL GANI SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-002-028-006/35
(Sheikhpora )
|
1422002000NRG24130920230114096
|
15/09/2023
|
Shahid Shafi
|
1422002WL007467
|
Shahid Shafi
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125780
|
|
SHAHID SHAFI WANI S O MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-002-028-006/81
(Sheikhpora )
|
1422002000NRG24130920230114107
|
15/09/2023
|
peer wahab nazir
|
1422002WL007467
|
peer wahab nazir
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125773
|
|
WAJIB NAZIR SO NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
26
|
CHITRIGAM
|
JK-22-002-028-002/33
(Sheikhpora )
|
1422002000NRG24150920230115503
|
15/09/2023
|
JAVED AH KHAN
|
1422002WL007561
|
JAVED AH KHAN
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125762
|
|
JAVEED AHMAD KHAN SO AB HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-002-028-004/3
(Sheikhpora )
|
1422002000NRG24150920230115512
|
15/09/2023
|
JAVAID AHMAD BHAT
|
1422002WL007561
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125749
|
|
JAVED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-002-028-005/3
(Sheikhpora )
|
1422002000NRG24150920230115520
|
15/09/2023
|
MOHD ABDULLAH HAJAM
|
1422002WL007561
|
MOHD ABDULLAH HAJAM
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125748
|
|
MOHAMMAD ABDULLAH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
29
|
CHITRIGAM
|
JK-22-002-028-002/23
(Sheikhpora )
|
1422002000NRG24150920230115500
|
15/09/2023
|
Maqsood ahmad dar
|
1422002WL007561
|
Maqsood ahmad dar
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125781
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHITRIGAM
|
JK-22-002-028-002/3
(Sheikhpora )
|
1422002000NRG24150920230115502
|
15/09/2023
|
Abbas Ahmad Mir
|
1422002WL007561
|
Abbas Ahmad Mir
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125785
|
|
ABBAS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-002-028-002/425
(Sheikhpora )
|
1422002000NRG24150920230115504
|
15/09/2023
|
MANZOOR AHMAD KHANDAY
|
1422002WL007561
|
MANZOOR AHMAD KHANDAY
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125783
|
|
MANZOOR AHMAD KHANDEY SO ALI MOHD KHANDE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHITRIGAM
|
JK-22-002-028-002/51
(Sheikhpora )
|
1422002000NRG24150920230115505
|
15/09/2023
|
ALTAF AH KHAN
|
1422002WL007561
|
ALTAF AH KHAN
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125782
|
|
AFTAB HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHITRIGAM
|
JK-22-002-028-005/24
(Sheikhpora )
|
1422002000NRG24150920230115517
|
15/09/2023
|
AB GANI BHAT
|
1422002WL007561
|
AB GANI BHAT
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125763
|
|
AB GANI BHAT SO GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
CHITRIGAM
|
JK-22-002-028-005/246
(Sheikhpora )
|
1422002000NRG24150920230115518
|
15/09/2023
|
SHABIR AHMAD MANTOO
|
1422002WL007561
|
SHABIR AHMAD MANTOO
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125786
|
|
SHABIR AHMAD MATOO SILO GULLA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHITRIGAM
|
JK-22-002-028-005/405
(Sheikhpora )
|
1422002000NRG24150920230115496
|
15/09/2023
|
LATEEF AHMAD BHAT
|
1422002WL007560
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125776
|
|
LATEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHITRIGAM
|
JK-22-002-028-005/41
(Sheikhpora )
|
1422002000NRG24150920230115497
|
15/09/2023
|
SHOWKAT AHMAD BHAT
|
1422002WL007560
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125787
|
|
SHOWKAT AHMAD BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHITRIGAM
|
JK-22-002-028-005/417
(Sheikhpora )
|
1422002000NRG24150920230115527
|
15/09/2023
|
AJAZ AHMAD LONE
|
1422002WL007561
|
AJAZ AHMAD LONE
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125767
|
|
AIJAZ AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
38
|
CHITRIGAM
|
JK-22-002-028-004/275
(Sheikhpora )
|
1422002000NRG24150920230115511
|
15/09/2023
|
GULZAR AHMAD MIR
|
1422002WL007561
|
GULZAR AHMAD MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125750
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
CHITRIGAM
|
JK-22-002-028-005/46
(Sheikhpora )
|
1422002000NRG24150920230115529
|
15/09/2023
|
JAFIA JAN
|
1422002WL007561
|
JAFIA JAN
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125768
|
|
JAFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
CHITRIGAM
|
JK-22-002-028-005/87
(Sheikhpora )
|
1422002000NRG24150920230115498
|
15/09/2023
|
mohd yousf khanday
|
1422002WL007560
|
mohd yousf khanday
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125754
|
|
MOHAMMAD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
CHITRIGAM
|
JK-22-002-028-005/89
(Sheikhpora )
|
1422002000NRG24150920230115499
|
15/09/2023
|
nisar
|
1422002WL007560
|
nisar
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125765
|
|
NISAR AH LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
CHITRIGAM
|
JK-22-002-028-006/61
(Sheikhpora )
|
1422002000NRG24130920230114106
|
15/09/2023
|
Ab Hamid Wani
|
1422002WL007467
|
Ab Hamid Wani
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230125772
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71004
|
71004
|
|
|
|
|
|
|
|