|
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-22-001-048-001/3095
(Urpara A )
|
1422001000NRG24220320240239362
|
22/03/2024
|
AZAAD AHMAD WANI
|
1422001WL017626
|
AZAAD AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116525
|
|
MAROOFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-048-002/100
(Urpara A )
|
1422001000NRG24220320240239364
|
22/03/2024
|
AB RASHID MALIK
|
1422001WL017626
|
AB RASHID MALIK
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Rejected
|
26/04/2024
|
|
A117240116535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-048-002/105
(Urpara A )
|
1422001000NRG24220320240239366
|
22/03/2024
|
OWAIS AHMAD MALIK
|
1422001WL017626
|
OWAIS AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116505
|
|
OWAIS AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-048-002/2165
(Urpara A )
|
1422001000NRG24220320240239372
|
22/03/2024
|
MOHD ASHRAF WANI
|
1422001WL017626
|
MOHD ASHRAF WANI
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116507
|
|
MOHAMMED ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-048-002/2168
(Urpara A )
|
1422001000NRG24220320240239373
|
22/03/2024
|
SHOWKAT AHMAD MALIK
|
1422001WL017626
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116506
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-048-002/2183
(Urpara A )
|
1422001000NRG24220320240239376
|
22/03/2024
|
AB LATEEF NAIKOO
|
1422001WL017626
|
AB LATEEF NAIKOO
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116534
|
|
LATEEF AHMAD NAIKOO
|
ICICI BANK LTD(508534)
|
|
7
|
CHITRIGAM
|
JK-22-001-048-002/503
(Urpara A )
|
1422001000NRG24220320240239384
|
22/03/2024
|
ZAHOOR AHMAD
|
1422001WL017626
|
ZAHOOR AHMAD
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116521
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-048-001/136
(Urpara A )
|
1422001000NRG24220320240239360
|
22/03/2024
|
ISHFAQ AHMAD DAR
|
1422001WL017626
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116533
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-048-001/145
(Urpara A )
|
1422001000NRG24220320240239361
|
22/03/2024
|
MANZOOR AHMAD SHEIKH
|
1422001WL017626
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116510
|
|
MANZOOR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-048-001/3282
(Urpara A )
|
1422001000NRG24220320240239363
|
22/03/2024
|
MUZAFFAR AHMAD MALIK
|
1422001WL017626
|
MUZAFFAR AHMAD MALIK
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116530
|
|
MUZAFFAR AHMAD MALIK SO NAZIR AHMAD MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-048-002/102
(Urpara A )
|
1422001000NRG24220320240239365
|
22/03/2024
|
BASHIR AHMAD WANI
|
1422001WL017626
|
BASHIR AHMAD WANI
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116532
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-048-002/129
(Urpara A )
|
1422001000NRG24220320240239367
|
22/03/2024
|
REYAZ AHMAD MALIK
|
1422001WL017626
|
REYAZ AHMAD MALIK
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116514
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-048-002/14
(Urpara A )
|
1422001000NRG24220320240239368
|
22/03/2024
|
SARTAJ AHMAD MALIK
|
1422001WL017626
|
SARTAJ AHMAD MALIK
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Rejected
|
26/04/2024
|
|
A117240116519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHITRIGAM
|
JK-22-001-048-002/158
(Urpara A )
|
1422001000NRG24220320240239369
|
22/03/2024
|
GH NABI MALIK
|
1422001WL017626
|
GH NABI MALIK
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116508
|
|
GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-048-002/2160
(Urpara A )
|
1422001000NRG24220320240239371
|
22/03/2024
|
JAFFAR AHMAD MALLA
|
1422001WL017626
|
JAFFAR AHMAD MALLA
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116529
|
|
JAFFAR AHMAD MALLA SO GULL MOHAMMAD MALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-048-002/2160
(Urpara A )
|
1422001000NRG24220320240239370
|
22/03/2024
|
WASEEM AHMAD MALLA
|
1422001WL017626
|
WASEEM AHMAD MALLA
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116518
|
|
WASIM AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-048-002/2174
(Urpara A )
|
1422001000NRG24220320240239374
|
22/03/2024
|
SHABIR AHMAD NAIKOO
|
1422001WL017626
|
SHABIR AHMAD NAIKOO
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116520
|
|
SHABIR AHMAD NAIKOO
|
ICICI BANK LTD(508534)
|
|
18
|
CHITRIGAM
|
JK-22-001-048-002/2178
(Urpara A )
|
1422001000NRG24220320240239375
|
22/03/2024
|
MOHD ASIF WANI
|
1422001WL017626
|
MOHD ASIF WANI
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116523
|
|
MOHAMMAD ASIF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-048-002/2184
(Urpara A )
|
1422001000NRG24220320240239377
|
22/03/2024
|
AASHIQ AHMAD MALLA
|
1422001WL017626
|
AASHIQ AHMAD MALLA
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Rejected
|
26/04/2024
|
|
A117240116516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHITRIGAM
|
JK-22-001-048-002/2194
(Urpara A )
|
1422001000NRG24220320240239378
|
22/03/2024
|
GOWHAR AHMAD MALIK
|
1422001WL017626
|
GOWHAR AHMAD MALIK
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116512
|
|
GOWHAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-048-002/2195
(Urpara A )
|
1422001000NRG24220320240239379
|
22/03/2024
|
TARIOQ AHMAD WANI
|
1422001WL017626
|
TARIOQ AHMAD WANI
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116517
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-048-002/22
(Urpara A )
|
1422001000NRG24220320240239380
|
22/03/2024
|
FEROZ AHMAD WANI
|
1422001WL017626
|
FEROZ AHMAD WANI
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116526
|
|
FIRDOUS AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-048-002/2202
(Urpara A )
|
1422001000NRG24220320240239381
|
22/03/2024
|
MUSHTAQ AHMAD MALIK
|
1422001WL017626
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116527
|
|
MUSHTAQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-048-002/2203
(Urpara A )
|
1422001000NRG24220320240239382
|
22/03/2024
|
MOHD IQBAL MALIK
|
1422001WL017626
|
MOHD IQBAL MALIK
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116513
|
|
MOHAMMAD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-048-002/31
(Urpara A )
|
1422001000NRG24220320240239383
|
22/03/2024
|
MOHD ASHRAF MALIK
|
1422001WL017626
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116524
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-048-002/504
(Urpara A )
|
1422001000NRG24220320240239385
|
22/03/2024
|
MOHD ISMAIL WANI
|
1422001WL017626
|
MOHD ISMAIL WANI
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116509
|
|
MOHD ISMAIL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-048-002/505
(Urpara A )
|
1422001000NRG24220320240239386
|
22/03/2024
|
RAYEES AHMAD PARRY
|
1422001WL017626
|
RAYEES AHMAD PARRY
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116522
|
|
RAYEES AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-048-002/507
(Urpara A )
|
1422001000NRG24220320240239387
|
22/03/2024
|
TANVEER AHMAD
|
1422001WL017626
|
TANVEER AHMAD
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116511
|
|
TANVEER AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-001-048-002/510
(Urpara A )
|
1422001000NRG24220320240239388
|
22/03/2024
|
JAHAN AHMAD
|
1422001WL017626
|
JAHAN AHMAD
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240116528
|
|
Mr. JANAN MOHAMMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
CHITRIGAM
|
JK-22-001-048-002/94
(Urpara A )
|
1422001000NRG24220320240239389
|
22/03/2024
|
KHURSHEED AHMAD MALLA
|
1422001WL017626
|
KHURSHEED AHMAD MALLA
|
00200
|
JAKA0NAGSHO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240116515
|
|
KHURSHEED AHMAD MALLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-001-048-003/29
(Urpara A )
|
1422001000NRG24220320240239390
|
22/03/2024
|
AIJAZ AHMAD WAGAY
|
1422001WL017626
|
AIJAZ AHMAD WAGAY
|
00200
|
JAKA0NAGSHO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240116531
|
|
AIJAZ AHMAD SHAIRGOJRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52216
|
52216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67588
|
67588
|
|
|
|
|
|
|
|