|
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-22-001-046-001/15
(Chitragam B )
|
1422001000NRG24231120230191868
|
23/11/2023
|
GH MOHD PADDAY
|
1422001WL013221
|
GH MOHD PADDAY
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050155
|
|
GHULAM MOHAMMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-046-001/157
(Chitragam B )
|
1422001000NRG24231120230191869
|
23/11/2023
|
ISHFAQ AHMAD PADDAY
|
1422001WL013221
|
ISHFAQ AHMAD PADDAY
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050165
|
|
ISHFAQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-046-001/161
(Chitragam B )
|
1422001000NRG24231120230191870
|
23/11/2023
|
JAVAID AHMAD PADDAY
|
1422001WL013221
|
JAVAID AHMAD PADDAY
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050156
|
|
JAVAID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-046-001/17
(Chitragam B )
|
1422001000NRG24231120230191871
|
23/11/2023
|
GH QADIR MIR
|
1422001WL013221
|
GH QADIR MIR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050152
|
|
GHULAM QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-046-001/189
(Chitragam B )
|
1422001000NRG24231120230191872
|
23/11/2023
|
MOHD ASHAN
|
1422001WL013221
|
MOHD ASHAN
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050163
|
|
BILAL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-046-001/210
(Chitragam B )
|
1422001000NRG24231120230191873
|
23/11/2023
|
NAZIR AHMAD MIR
|
1422001WL013221
|
NAZIR AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Rejected
|
29/01/2024
|
|
A029240050164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHITRIGAM
|
JK-22-001-046-001/228
(Chitragam B )
|
1422001000NRG24231120230191876
|
23/11/2023
|
SHOWKAT AHMAD PADDAY
|
1422001WL013221
|
SHOWKAT AHMAD PADDAY
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050157
|
|
SHOWKET AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-046-001/235
(Chitragam B )
|
1422001000NRG24231120230191877
|
23/11/2023
|
YASIR AHMAD PADDAY
|
1422001WL013221
|
YASIR AHMAD PADDAY
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050166
|
|
YASIR AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-046-001/31
(Chitragam B )
|
1422001000NRG24231120230191878
|
23/11/2023
|
MOHD JABAR MIR
|
1422001WL013221
|
MOHD JABAR MIR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050154
|
|
MOHAMMAD JABBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-046-001/320
(Chitragam B )
|
1422001000NRG24231120230191880
|
23/11/2023
|
SHEERAZ AHMAD SHEERGOJRI
|
1422001WL013221
|
SHEERAZ AHMAD SHEERGOJRI
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050158
|
|
SHEERAZ AHMAD SHEERGOJRI SO GH HASSAN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-046-001/323
(Chitragam B )
|
1422001000NRG24231120230191881
|
23/11/2023
|
MANZOORI AHMAD MIR
|
1422001WL013221
|
MANZOORI AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050162
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-046-001/46
(Chitragam B )
|
1422001000NRG24231120230191883
|
23/11/2023
|
ZULFI AHMAD MALLA
|
1422001WL013221
|
ZULFI AHMAD MALLA
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050153
|
|
ZULFI AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-046-001/51
(Chitragam B )
|
1422001000NRG24231120230191884
|
23/11/2023
|
MOHD AMIN MIR
|
1422001WL013221
|
MOHD AMIN MIR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050159
|
|
Mr. MOHD AMIN MIR S/O.GH QADIR MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
CHITRIGAM
|
JK-22-001-046-001/80
(Chitragam B )
|
1422001000NRG24231120230191885
|
23/11/2023
|
MOHD HUSSAIN THOKER
|
1422001WL013221
|
MOHD HUSSAIN THOKER
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050160
|
|
MOHAMMAD HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
15
|
CHITRIGAM
|
JK-22-001-046-001/319
(Chitragam B )
|
1422001000NRG24231120230191879
|
23/11/2023
|
mohd shafi
|
1422001WL013221
|
mohd shafi
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050161
|
|
MOHAMMAD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
16
|
CHITRIGAM
|
JK-22-001-046-001/218
(Chitragam B )
|
1422001000NRG24231120230191874
|
23/11/2023
|
JAVEED AHMAD
|
1422001WL013221
|
JAVEED AHMAD
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050150
|
|
JAVAID AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-046-001/224
(Chitragam B )
|
1422001000NRG24231120230191875
|
23/11/2023
|
IQBAL PADDAY
|
1422001WL013221
|
IQBAL PADDAY
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240050151
|
|
IQBAL ABDULLAH PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33184
|
33184
|
|
|
|
|
|
|
|