|
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-22-001-037-001/1
(Sugan )
|
1422001000NRG24200920230123460
|
22/09/2023
|
Mohd Ashraf Dar
|
1422001WL008120
|
Mohd Ashraf Dar
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166465
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-037-001/1
(Sugan )
|
1422001000NRG24200920230123461
|
22/09/2023
|
Mudasir Ahmad Dar
|
1422001WL008120
|
Mudasir Ahmad Dar
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166466
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-037-001/360
(Sugan )
|
1422001000NRG24200920230123477
|
22/09/2023
|
MUZFFER AHMAD SHAH
|
1422001WL008120
|
MUZFFER AHMAD SHAH
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166473
|
|
MUZFFER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-037-001/101
(Sugan )
|
1422001000NRG24200920230123464
|
22/09/2023
|
FAROOQ AH NAJAR
|
1422001WL008120
|
FAROOQ AH NAJAR
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166472
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-037-001/10
(Sugan )
|
1422001000NRG24200920230123462
|
22/09/2023
|
GH.MOHD LONE
|
1422001WL008120
|
GH.MOHD LONE
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166459
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-037-001/10
(Sugan )
|
1422001000NRG24200920230123463
|
22/09/2023
|
MANZOOR AHMAD LONE
|
1422001WL008120
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166439
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-037-001/103
(Sugan )
|
1422001000NRG24200920230123465
|
22/09/2023
|
GH HASSAN WAGAYGH HASSAN WAGAY
|
1422001WL008120
|
GH HASSAN WAGAYGH HASSAN WAGAY
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166449
|
|
GHULAM HASSAN SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-037-001/11
(Sugan )
|
1422001000NRG24200920230123466
|
22/09/2023
|
FAROOQ AHMAD BHAT
|
1422001WL008120
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166452
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-037-001/111
(Sugan )
|
1422001000NRG24200920230123467
|
22/09/2023
|
MOHD ABDULLAH
|
1422001WL008120
|
MOHD ABDULLAH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166461
|
|
MOHAMMAD ABDULLAH MIRSEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-037-001/145
(Sugan )
|
1422001000NRG24200920230123468
|
22/09/2023
|
MOHD YOUSUF BHAT
|
1422001WL008120
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166470
|
|
MOHAMMAD YOUSUF BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-037-001/15
(Sugan )
|
1422001000NRG24200920230123469
|
22/09/2023
|
FAYAZ AHMAD SHAH
|
1422001WL008120
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166469
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-037-001/191
(Sugan )
|
1422001000NRG24200920230123470
|
22/09/2023
|
MOHD AKBAR
|
1422001WL008120
|
MOHD AKBAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166455
|
|
MOHAMMAD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-037-001/20
(Sugan )
|
1422001000NRG24200920230123471
|
22/09/2023
|
BASHIR AHMAD SHAH
|
1422001WL008120
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166440
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-037-001/23
(Sugan )
|
1422001000NRG24200920230123472
|
22/09/2023
|
SHAKEEL AHMAD SEEH
|
1422001WL008120
|
SHAKEEL AHMAD SEEH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166471
|
|
SHAKEEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-037-001/31
(Sugan )
|
1422001000NRG24200920230123473
|
22/09/2023
|
Ab.Majeed Shah
|
1422001WL008120
|
Ab.Majeed Shah
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166456
|
|
ABDUL MAJEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-037-001/338
(Sugan )
|
1422001000NRG24200920230123474
|
22/09/2023
|
WAKEEL AHMAD
|
1422001WL008120
|
WAKEEL AHMAD
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166445
|
|
VAKIL AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-037-001/36
(Sugan )
|
1422001000NRG24200920230123476
|
22/09/2023
|
GH MOHD
|
1422001WL008120
|
GH MOHD
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166442
|
|
GHULAM MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-037-001/365
(Sugan )
|
1422001000NRG24200920230123478
|
22/09/2023
|
MUKHTAR AHMAD BHAT
|
1422001WL008120
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166463
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-037-001/368
(Sugan )
|
1422001000NRG24200920230123479
|
22/09/2023
|
SAIEFULLAH DAR
|
1422001WL008120
|
SAIEFULLAH DAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166468
|
|
SAIFULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-037-001/37
(Sugan )
|
1422001000NRG24200920230123480
|
22/09/2023
|
GH AHMAD SHAH
|
1422001WL008120
|
GH AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166462
|
|
GHULAM AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-037-001/37
(Sugan )
|
1422001000NRG24200920230123481
|
22/09/2023
|
SAJAD AHMAD SEH
|
1422001WL008120
|
SAJAD AHMAD SEH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166457
|
|
SAJJAD AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-037-001/48
(Sugan )
|
1422001000NRG24200920230123484
|
22/09/2023
|
GH.AHMAD SEEH
|
1422001WL008120
|
GH.AHMAD SEEH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166447
|
|
GHULAM AHMED SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-037-001/58
(Sugan )
|
1422001000NRG24200920230123485
|
22/09/2023
|
GH.MOHD DAR
|
1422001WL008120
|
GH.MOHD DAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166451
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-037-001/67
(Sugan )
|
1422001000NRG24200920230123486
|
22/09/2023
|
GH.HASSAN NAJAR
|
1422001WL008120
|
GH.HASSAN NAJAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166460
|
|
GHULAM HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-037-001/68
(Sugan )
|
1422001000NRG24200920230123487
|
22/09/2023
|
WALUI MOHD BHAT
|
1422001WL008120
|
WALUI MOHD BHAT
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166444
|
|
WALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-037-001/90
(Sugan )
|
1422001000NRG24200920230123488
|
22/09/2023
|
KHURSHID AH AHANGAR
|
1422001WL008120
|
KHURSHID AH AHANGAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166467
|
|
KHURSHEED AHMAD AHAHGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-037-002/115
(Sugan )
|
1422001000NRG24200920230123490
|
22/09/2023
|
MOHD ISHFAQ BHAT
|
1422001WL008120
|
MOHD ISHFAQ BHAT
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166450
|
|
MOHAMMAD ISHFAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-037-002/13
(Sugan )
|
1422001000NRG24200920230123492
|
22/09/2023
|
MOHD SHAFI MALIK
|
1422001WL008120
|
MOHD SHAFI MALIK
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166448
|
|
MOHAMAD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-001-037-002/20
(Sugan )
|
1422001000NRG24200920230123493
|
22/09/2023
|
NAZIR
|
1422001WL008120
|
NAZIR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166441
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHITRIGAM
|
JK-22-001-037-002/33
(Sugan )
|
1422001000NRG24200920230123494
|
22/09/2023
|
AB.GANI THOKER
|
1422001WL008120
|
AB.GANI THOKER
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166458
|
|
ABDUL GANI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-001-037-002/37
(Sugan )
|
1422001000NRG24200920230123495
|
22/09/2023
|
YOUSF
|
1422001WL008120
|
YOUSF
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166453
|
|
MOHAMMAD YUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHITRIGAM
|
JK-22-001-037-002/60
(Sugan )
|
1422001000NRG24200920230123496
|
22/09/2023
|
ZEESHAN UL ISLAM SHAH
|
1422001WL008120
|
ZEESHAN UL ISLAM SHAH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230166454
|
|
ZEESHAN UL ISLAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHITRIGAM
|
JK-22-001-037-002/75
(Sugan )
|
1422001000NRG24200920230123497
|
22/09/2023
|
BASHIR AHMAD BHAT
|
1422001WL008120
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166443
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56364
|
56364
|
|
|
|
|
|
|
|
|
34
|
CHITRIGAM
|
JK-22-001-037-001/34-A
(Sugan )
|
1422001000NRG24200920230123475
|
22/09/2023
|
GH NABI SHAH
|
1422001WL008120
|
GH NABI SHAH
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166464
|
|
GHULAM NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHITRIGAM
|
JK-22-001-037-002/106
(Sugan )
|
1422001000NRG24200920230123489
|
22/09/2023
|
mohd shafi thoker
|
1422001WL008120
|
mohd shafi thoker
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230166446
|
|
MOHD SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68076
|
68076
|
|
|
|
|
|
|
|