|
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-22-001-047-004/4
(Dachoo )
|
1422001000NRG24211020230165044
|
21/10/2023
|
amir yousf bhat
|
1422001WL011114
|
amir yousf bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120233
|
|
AAMIR YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-047-004/406
(Dachoo )
|
1422001000NRG24211020230165045
|
21/10/2023
|
M. YOUSUF BHAT
|
1422001WL011114
|
M. YOUSUF BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120232
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-047-004/408
(Dachoo )
|
1422001000NRG24211020230165047
|
21/10/2023
|
shameema akthet
|
1422001WL011114
|
shameema akthet
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120226
|
|
SHEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-047-004/409
(Dachoo )
|
1422001000NRG24211020230165048
|
21/10/2023
|
ASMAT JAN
|
1422001WL011114
|
ASMAT JAN
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120225
|
|
ASMAT JAN TF GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-004/425
(Dachoo )
|
1422001000NRG24211020230165051
|
21/10/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL011114
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120230
|
|
Mr. MUSHTAQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-004/562
(Dachoo )
|
1422001000NRG24211020230165055
|
21/10/2023
|
IRFAN MAQBOOL
|
1422001WL011114
|
IRFAN MAQBOOL
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120227
|
|
IRFAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-004/572
(Dachoo )
|
1422001000NRG24211020230165057
|
21/10/2023
|
MOHD RAMZAN BHAT
|
1422001WL011114
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120229
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-047-004/574
(Dachoo )
|
1422001000NRG24211020230165058
|
21/10/2023
|
ABID HUSAIN BHAT
|
1422001WL011114
|
ABID HUSAIN BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120231
|
|
ABID HUSSAIN BHAT SO MOHD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-047-004/88
(Dachoo )
|
1422001000NRG24211020230165059
|
21/10/2023
|
Mohd Hussain Bhat
|
1422001WL011114
|
Mohd Hussain Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120228
|
|
MOHD HUSSAIN BHATS SO MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
10
|
CHITRIGAM
|
JK-22-001-047-004/561
(Dachoo )
|
1422001000NRG24211020230165054
|
21/10/2023
|
AAMIR YOUSUF BHAT
|
1422001WL011114
|
AAMIR YOUSUF BHAT
|
00200
|
JAKA0ECNBAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120234
|
|
AMIR YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
11
|
CHITRIGAM
|
JK-22-001-047-004/407
(Dachoo )
|
1422001000NRG24211020230165046
|
21/10/2023
|
TARIQ AHMAD BHAT
|
1422001WL011114
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120223
|
|
TARIQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-047-004/52
(Dachoo )
|
1422001000NRG24211020230165053
|
21/10/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL011114
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120241
|
|
MUSHTAQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
13
|
CHITRIGAM
|
JK-22-001-047-004/125
(Dachoo )
|
1422001000NRG24211020230165042
|
21/10/2023
|
SAJAD AHMAD BHAT
|
1422001WL011114
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120224
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-047-004/426
(Dachoo )
|
1422001000NRG24211020230165052
|
21/10/2023
|
MOHD AYOUB BHAT
|
1422001WL011114
|
MOHD AYOUB BHAT
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120236
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-007-047-004/578
(Dachoo )
|
1422001000NRG24211020230165060
|
21/10/2023
|
AMIR AH BHAT
|
1422001WL011114
|
AMIR AH BHAT
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120237
|
|
AAMIR YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
16
|
CHITRIGAM
|
JK-22-001-047-004/569
(Dachoo )
|
1422001000NRG24211020230165056
|
21/10/2023
|
MOHD RAMZAN BHAT
|
1422001WL011114
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0NAGSHO
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120235
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
17
|
CHITRIGAM
|
JK-22-001-047-004/19-A
(Dachoo )
|
1422001000NRG24211020230165043
|
21/10/2023
|
AMIR BHAT
|
1422001WL011114
|
AMIR BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120239
|
|
AAMIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-047-004/416
(Dachoo )
|
1422001000NRG24211020230165049
|
21/10/2023
|
SAJAD AHMAD GANAI
|
1422001WL011114
|
SAJAD AHMAD GANAI
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120240
|
|
SAJAD AHMAD GANIAE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-047-004/424
(Dachoo )
|
1422001000NRG24211020230165050
|
21/10/2023
|
M. YOUSUF BHAT
|
1422001WL011114
|
M. YOUSUF BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230120238
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37088
|
37088
|
|
|
|
|
|
|
|