|
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-22-001-047-001/245
(Dachoo )
|
1422001000NRG24150720230028833
|
16/07/2023
|
MUDASIR AHMAD MALIK
|
1422001WL001755
|
MUDASIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000571
|
|
MUDASIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-047-001/124
(Dachoo )
|
1422001000NRG24150720230028817
|
16/07/2023
|
MOHD RAMZAN BHAT
|
1422001WL001755
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000552
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-047-001/134
(Dachoo )
|
1422001000NRG24150720230028818
|
16/07/2023
|
GH MOHIDEEN TELI
|
1422001WL001755
|
GH MOHIDEEN TELI
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000550
|
|
GULAM MOHIDIN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-047-001/159
(Dachoo )
|
1422001000NRG24150720230028822
|
16/07/2023
|
ZAKIR AHMAD TELI
|
1422001WL001755
|
ZAKIR AHMAD TELI
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000565
|
|
ZAKIR HUSSAIN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-001/223
(Dachoo )
|
1422001000NRG24150720230028827
|
16/07/2023
|
ATHAR HUSSAIN
|
1422001WL001755
|
ATHAR HUSSAIN
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000557
|
|
ATHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-001/227
(Dachoo )
|
1422001000NRG24150720230028829
|
16/07/2023
|
ROUF AMIN SHAH
|
1422001WL001755
|
ROUF AMIN SHAH
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000559
|
|
ROUFAT AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-047-001/240
(Dachoo )
|
1422001000NRG24150720230028832
|
16/07/2023
|
RAYEES AHMAD MALIK
|
1422001WL001755
|
RAYEES AHMAD MALIK
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000562
|
|
MALIK RAYEES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-047-001/248
(Dachoo )
|
1422001000NRG24150720230028835
|
16/07/2023
|
SHAKIR AHMAD SHERGOGRI
|
1422001WL001755
|
SHAKIR AHMAD SHERGOGRI
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000574
|
|
SHAKIR AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-047-001/3093
(Dachoo )
|
1422001000NRG24150720230028837
|
16/07/2023
|
BISMA JAN
|
1422001WL001755
|
BISMA JAN
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000570
|
|
BISMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-047-001/3170
(Dachoo )
|
1422001000NRG24150720230028839
|
16/07/2023
|
MUDASIR AHMAD
|
1422001WL001755
|
MUDASIR AHMAD
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000575
|
|
MUZAFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
11
|
CHITRIGAM
|
JK-22-001-047-001/118
(Dachoo )
|
1422001000NRG24150720230028814
|
16/07/2023
|
MUSHTAQ AHMAD SHAH
|
1422001WL001755
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000544
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-047-001/123
(Dachoo )
|
1422001000NRG24150720230028816
|
16/07/2023
|
GULZAR AHMAD SHAH
|
1422001WL001755
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000545
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-047-001/136
(Dachoo )
|
1422001000NRG24150720230028819
|
16/07/2023
|
AB RAZAQ AHANGAR
|
1422001WL001755
|
AB RAZAQ AHANGAR
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000547
|
|
ABDUL RAZAQ LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-047-001/509
(Dachoo )
|
1422001000NRG24150720230028850
|
16/07/2023
|
GH.HASSAN WAGAY
|
1422001WL001755
|
GH.HASSAN WAGAY
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000546
|
|
GHULAM HASSAN SHERGOJRIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
15
|
CHITRIGAM
|
JK-22-001-047-001/112
(Dachoo )
|
1422001000NRG24150720230028813
|
16/07/2023
|
RAZYA REYAZ
|
1422001WL001755
|
RAZYA REYAZ
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000567
|
|
RAZIA RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-047-001/121
(Dachoo )
|
1422001000NRG24150720230028815
|
16/07/2023
|
SUBZAR AHMAD SHAH
|
1422001WL001755
|
SUBZAR AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000566
|
|
SUBZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-047-001/1405
(Dachoo )
|
1422001000NRG24150720230028820
|
16/07/2023
|
Mohd Yousuf Sheikh
|
1422001WL001755
|
Mohd Yousuf Sheikh
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000563
|
|
MOHAMAD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-047-001/172
(Dachoo )
|
1422001000NRG24150720230028823
|
16/07/2023
|
GH HASSAN WAGAY
|
1422001WL001755
|
GH HASSAN WAGAY
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000553
|
|
GHULAM HASSAN SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-047-001/180
(Dachoo )
|
1422001000NRG24150720230028824
|
16/07/2023
|
M AMIN MIR
|
1422001WL001755
|
M AMIN MIR
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000554
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-047-001/226
(Dachoo )
|
1422001000NRG24150720230028828
|
16/07/2023
|
AB HAMID WAGAY
|
1422001WL001755
|
AB HAMID WAGAY
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000558
|
|
AB HAMID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-047-001/228
(Dachoo )
|
1422001000NRG24150720230028830
|
16/07/2023
|
MUZAFFAR AHMAD LONE
|
1422001WL001755
|
MUZAFFAR AHMAD LONE
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000556
|
|
MUZAFFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-047-001/237
(Dachoo )
|
1422001000NRG24150720230028831
|
16/07/2023
|
SHABIR AHMAD LONE
|
1422001WL001755
|
SHABIR AHMAD LONE
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000555
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-047-001/3091
(Dachoo )
|
1422001000NRG24150720230028836
|
16/07/2023
|
AISHA BANOO
|
1422001WL001755
|
AISHA BANOO
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000551
|
|
AYESHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-047-001/3108
(Dachoo )
|
1422001000NRG24150720230028838
|
16/07/2023
|
SHABIR AHMAD SHAH
|
1422001WL001755
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000564
|
|
SHABIR AHAMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-047-001/3174
(Dachoo )
|
1422001000NRG24150720230028840
|
16/07/2023
|
NAZIR AHMAD WAGAY
|
1422001WL001755
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000573
|
|
NAZEER AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-047-001/3181
(Dachoo )
|
1422001000NRG24150720230028842
|
16/07/2023
|
Mudasir Ahmad Shah
|
1422001WL001755
|
Mudasir Ahmad Shah
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000549
|
|
MUDASIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-047-001/3183
(Dachoo )
|
1422001000NRG24150720230028844
|
16/07/2023
|
Mohd Ashraf Malik
|
1422001WL001755
|
Mohd Ashraf Malik
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000548
|
|
MOHAMMAD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-047-001/3190
(Dachoo )
|
1422001000NRG24150720230028846
|
16/07/2023
|
waseem ah shaha
|
1422001WL001755
|
waseem ah shaha
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000572
|
|
WASEEM AHMAD SHAH SO GH MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-001-047-001/3196
(Dachoo )
|
1422001000NRG24150720230028847
|
16/07/2023
|
Javaid Ahmad Mir
|
1422001WL001755
|
Javaid Ahmad Mir
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000560
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHITRIGAM
|
JK-22-001-047-001/401
(Dachoo )
|
1422001000NRG24150720230028848
|
16/07/2023
|
SHAHID AHMAD SHAH
|
1422001WL001755
|
SHAHID AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000568
|
|
SHAHID RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-001-047-001/402
(Dachoo )
|
1422001000NRG24150720230028849
|
16/07/2023
|
IRFAN AHMAD SHAH
|
1422001WL001755
|
IRFAN AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000569
|
|
MOHAMMAD IRFAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
32
|
CHITRIGAM
|
JK-22-001-047-001/222
(Dachoo )
|
1422001000NRG24150720230028826
|
16/07/2023
|
RAYEES AHMAD DAR
|
1422001WL001755
|
RAYEES AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230000561
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|