|
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-22-002-029-003/49
(Children )
|
1422002000NRG24080620230003731
|
08/06/2023
|
khursheed ahmad kaloo
|
1422002WL000275
|
khursheed ahmad kaloo
|
00152
|
HDFC0002594
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000589
|
|
KHURSHID AHMAD KALOO SO SADIDIN KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-002-029-001/539
(Children )
|
1422002000NRG24080620230003703
|
08/06/2023
|
WALI MOHD SHEIKH
|
1422002WL000275
|
WALI MOHD SHEIKH
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000590
|
|
WALI MOHAMMAD SHEIKH SO MOHAMMAD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-029-003/24
(Children )
|
1422002000NRG24080620230003723
|
08/06/2023
|
MOHD YOUNIS TELI
|
1422002WL000275
|
MOHD YOUNIS TELI
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000568
|
|
MOHAMMAD YUNUS TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-002-029-002/15
(Children )
|
1422002000NRG24080620230003705
|
08/06/2023
|
HABIBULLAH MOCHI
|
1422002WL000275
|
HABIBULLAH MOCHI
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000559
|
|
HABIBULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-002-029-002/19
(Children )
|
1422002000NRG24080620230003706
|
08/06/2023
|
MOHD ABASS KALOO
|
1422002WL000275
|
MOHD ABASS KALOO
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000581
|
|
MOHAMMAD ABASS KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-002-029-002/224
(Children )
|
1422002000NRG24080620230003707
|
08/06/2023
|
ZEENAT HUSSAIN KALOO
|
1422002WL000275
|
ZEENAT HUSSAIN KALOO
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000582
|
|
ZEENAT HUSSAIN KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-002-029-002/81
(Children )
|
1422002000NRG24080620230003709
|
08/06/2023
|
SARWAR AHMAD KALOO
|
1422002WL000275
|
SARWAR AHMAD KALOO
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000594
|
|
SARWAR AHMAD KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-002-029-002/91
(Children )
|
1422002000NRG24080620230003711
|
08/06/2023
|
GULZAR AHMAD KALOO
|
1422002WL000275
|
GULZAR AHMAD KALOO
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Rejected
|
15/06/2023
|
|
A166230000565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHITRIGAM
|
JK-22-002-029-003/1007
(Children )
|
1422002000NRG24080620230003712
|
08/06/2023
|
SHAKEEL AHMAD WANI
|
1422002WL000275
|
SHAKEEL AHMAD WANI
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000584
|
|
SHAKEEL AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-002-029-003/1017
(Children )
|
1422002000NRG24080620230003713
|
08/06/2023
|
SAMIULLH BHAT
|
1422002WL000275
|
SAMIULLH BHAT
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000585
|
|
MR SAMI ULLAH BHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRIGAM
|
JK-22-002-029-003/1020
(Children )
|
1422002000NRG24080620230003714
|
08/06/2023
|
MASHOOD UL ISLAM
|
1422002WL000275
|
MASHOOD UL ISLAM
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000583
|
|
MR MUSHUD UL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRIGAM
|
JK-22-002-029-003/1024
(Children )
|
1422002000NRG24080620230003716
|
08/06/2023
|
YASIR AHMAD KALOO
|
1422002WL000275
|
YASIR AHMAD KALOO
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000573
|
|
YASIR MANZOOR KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-002-029-003/1029
(Children )
|
1422002000NRG24080620230003717
|
08/06/2023
|
SYED JASIM
|
1422002WL000275
|
SYED JASIM
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000564
|
|
PEERZADA SYED JASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-002-029-003/11
(Children )
|
1422002000NRG24080620230003718
|
08/06/2023
|
LATEEF AHMAD KALOO
|
1422002WL000275
|
LATEEF AHMAD KALOO
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000588
|
|
MR LATIF AHMAD KALOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRIGAM
|
JK-22-002-029-003/13
(Children )
|
1422002000NRG24080620230003719
|
08/06/2023
|
AB RASHID WAGAY
|
1422002WL000275
|
AB RASHID WAGAY
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000561
|
|
AB RASHID SHER GUJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-002-029-003/17
(Children )
|
1422002000NRG24080620230003720
|
08/06/2023
|
RAYEES AHMAD CHOPAN
|
1422002WL000275
|
RAYEES AHMAD CHOPAN
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000560
|
|
RAYEES AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-002-029-003/37
(Children )
|
1422002000NRG24080620230003724
|
08/06/2023
|
Adil wani
|
1422002WL000275
|
Adil wani
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000562
|
|
ADIL HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-002-029-003/62
(Children )
|
1422002000NRG24080620230003737
|
08/06/2023
|
SHANAWAZ AHMAD KALOO
|
1422002WL000275
|
SHANAWAZ AHMAD KALOO
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000563
|
|
SHAHNAWAZ AHMAD KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-002-029-003/69
(Children )
|
1422002000NRG24080620230003739
|
08/06/2023
|
JALAL DIN SHERGOGRI
|
1422002WL000275
|
JALAL DIN SHERGOGRI
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000558
|
|
JALAL DIN SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-002-029-003/76
(Children )
|
1422002000NRG24080620230003740
|
08/06/2023
|
mohd yousuf parry
|
1422002WL000275
|
mohd yousuf parry
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000586
|
|
MOHD YOUSUF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41480
|
41480
|
|
|
|
|
|
|
|
|
21
|
CHITRIGAM
|
JK-22-002-029-003/18
(Children )
|
1422002000NRG24080620230003721
|
08/06/2023
|
NAZIR AHMAD CHOPAN
|
1422002WL000275
|
NAZIR AHMAD CHOPAN
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000587
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
22
|
CHITRIGAM
|
JK-22-002-029-002/504
(Children )
|
1422002000NRG24080620230003708
|
08/06/2023
|
Zubair Ahmad Kaloo
|
1422002WL000275
|
Zubair Ahmad Kaloo
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000571
|
|
ZUBAIR AHMAD KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-002-029-002/83
(Children )
|
1422002000NRG24080620230003710
|
08/06/2023
|
HUMAIR HAMEED KALOO
|
1422002WL000275
|
HUMAIR HAMEED KALOO
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000569
|
|
HUMAIR HAMEED KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-002-029-003/2
(Children )
|
1422002000NRG24080620230003722
|
08/06/2023
|
MAHRAJU DIN BHAT
|
1422002WL000275
|
MAHRAJU DIN BHAT
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000567
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-002-029-003/42
(Children )
|
1422002000NRG24080620230003725
|
08/06/2023
|
mohd yousuf
|
1422002WL000275
|
mohd yousuf
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000577
|
|
MOHD YOUSAF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-002-029-003/43
(Children )
|
1422002000NRG24080620230003726
|
08/06/2023
|
mushtaq
|
1422002WL000275
|
mushtaq
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000592
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-002-029-003/44-D
(Children )
|
1422002000NRG24080620230003727
|
08/06/2023
|
towseef
|
1422002WL000275
|
towseef
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000593
|
|
TAWSEEF AH KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-002-029-003/45
(Children )
|
1422002000NRG24080620230003728
|
08/06/2023
|
ab rashid
|
1422002WL000275
|
ab rashid
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000580
|
|
AB RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-002-029-003/46
(Children )
|
1422002000NRG24080620230003729
|
08/06/2023
|
sami
|
1422002WL000275
|
sami
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000591
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHITRIGAM
|
JK-22-002-029-003/48
(Children )
|
1422002000NRG24080620230003730
|
08/06/2023
|
raja
|
1422002WL000275
|
raja
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000576
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-002-029-003/50
(Children )
|
1422002000NRG24080620230003732
|
08/06/2023
|
suhail
|
1422002WL000275
|
suhail
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000574
|
|
SUHAIL AH SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHITRIGAM
|
JK-22-002-029-003/51
(Children )
|
1422002000NRG24080620230003733
|
08/06/2023
|
kulsuma
|
1422002WL000275
|
kulsuma
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000575
|
|
KULSOOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHITRIGAM
|
JK-22-002-029-003/53
(Children )
|
1422002000NRG24080620230003734
|
08/06/2023
|
hafeez
|
1422002WL000275
|
hafeez
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000579
|
|
HAFEEZ ULLAH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
CHITRIGAM
|
JK-22-002-029-003/54
(Children )
|
1422002000NRG24080620230003735
|
08/06/2023
|
showket
|
1422002WL000275
|
showket
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000570
|
|
SHAUKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHITRIGAM
|
JK-22-002-029-003/60
(Children )
|
1422002000NRG24080620230003736
|
08/06/2023
|
JUNAID
|
1422002WL000275
|
JUNAID
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000578
|
|
JUNAID AH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHITRIGAM
|
JK-22-002-029-003/83
(Children )
|
1422002000NRG24080620230003741
|
08/06/2023
|
mohd ashraf wani
|
1422002WL000275
|
mohd ashraf wani
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000566
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHITRIGAM
|
JK-22-002-029-003/87
(Children )
|
1422002000NRG24080620230003742
|
08/06/2023
|
shahid
|
1422002WL000275
|
shahid
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000572
|
|
SHAHID SHAFEE CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90280
|
90280
|
|
|
|
|
|
|
|