|
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-22-002-029-002/23
(Children )
|
1422002000NRG24100120240224479
|
11/01/2024
|
GOWHAR AHMAD BUKHARI
|
1422002WL016141
|
GOWHAR AHMAD BUKHARI
|
00200
|
JAKA0ACHENN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025710
|
|
GOWHAR AHMAD BUKHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-002-029-001/20
(Children )
|
1422002000NRG24100120240224466
|
11/01/2024
|
waseem ah sheikh
|
1422002WL016141
|
waseem ah sheikh
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025708
|
|
WASEEM SO GH MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-002-029-001/87
(Children )
|
1422002000NRG24100120240224474
|
11/01/2024
|
MOHD HUSSAIN YATOO
|
1422002WL016141
|
MOHD HUSSAIN YATOO
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025707
|
|
MOHAMMAD HUSSAIN YATOO SO AB GANI YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-002-029-001/91
(Children )
|
1422002000NRG24100120240224476
|
11/01/2024
|
AB HAMEED MOUCHI
|
1422002WL016141
|
AB HAMEED MOUCHI
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025706
|
|
ABDUL HAMEED SHEIKH SO ABDUL AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-002-029-002/59
(Children )
|
1422002000NRG24100120240224505
|
11/01/2024
|
GH MOHD DAR
|
1422002WL016143
|
GH MOHD DAR
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025717
|
|
GH MOHD DAR SO NABIR DAR RO NOWPOR BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-002-029-001/106
(Children )
|
1422002000NRG24100120240224462
|
11/01/2024
|
MOHAMMAD SHAFI SHEIKH
|
1422002WL016141
|
MOHAMMAD SHAFI SHEIKH
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025703
|
|
MOHAMMAD SHAFI SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHITRIGAM
|
JK-22-002-029-001/107
(Children )
|
1422002000NRG24100120240224463
|
11/01/2024
|
MOHD SHAFI NAIKOO
|
1422002WL016141
|
MOHD SHAFI NAIKOO
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025696
|
|
MOHD SHAFI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-002-029-001/108
(Children )
|
1422002000NRG24100120240224464
|
11/01/2024
|
MOHD ASHRAF NAIKOO
|
1422002WL016141
|
MOHD ASHRAF NAIKOO
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025694
|
|
MOHD ASHRAF NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-002-029-001/2
(Children )
|
1422002000NRG24100120240224465
|
11/01/2024
|
BASHIR AHMAD NAIKOO
|
1422002WL016141
|
BASHIR AHMAD NAIKOO
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025713
|
|
BASHIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-002-029-001/25
(Children )
|
1422002000NRG24100120240224467
|
11/01/2024
|
Muzzaffar Ahmad Sheikh
|
1422002WL016141
|
Muzzaffar Ahmad Sheikh
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025692
|
|
MUZAFAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-002-029-001/351
(Children )
|
1422002000NRG24100120240224468
|
11/01/2024
|
SHOWKAT AHMAD SHEIKHSHOWKAT AHMAD SHEIKH
|
1422002WL016141
|
SHOWKAT AHMAD SHEIKHSHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025702
|
|
Mr. SHOWKAT AHMAD
|
INDIAN BANK(607105)
|
|
12
|
CHITRIGAM
|
JK-22-002-029-001/55
(Children )
|
1422002000NRG24100120240224469
|
11/01/2024
|
Mohd Ayoub Mohd Ayoub Naikoo
|
1422002WL016141
|
Mohd Ayoub Mohd Ayoub Naikoo
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025714
|
|
MOHAMMAD AYOOB NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-002-029-001/59
(Children )
|
1422002000NRG24100120240224470
|
11/01/2024
|
BILAL AHMAD MOCHI
|
1422002WL016141
|
BILAL AHMAD MOCHI
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025693
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-002-029-001/90
(Children )
|
1422002000NRG24100120240224475
|
11/01/2024
|
GH AHMAD SHEIKH
|
1422002WL016141
|
GH AHMAD SHEIKH
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025695
|
|
GH AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-002-029-001/95
(Children )
|
1422002000NRG24100120240224477
|
11/01/2024
|
NAZIR AHMAD MIR
|
1422002WL016141
|
NAZIR AHMAD MIR
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025700
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-002-029-002/21
(Children )
|
1422002000NRG24100120240224478
|
11/01/2024
|
MOHAMMAD IQBAL WANI
|
1422002WL016141
|
MOHAMMAD IQBAL WANI
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025701
|
|
MOHAMMAD IQBAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-002-029-002/234
(Children )
|
1422002000NRG24100120240224480
|
11/01/2024
|
SHARJEEL AHMAD WANI
|
1422002WL016141
|
SHARJEEL AHMAD WANI
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025712
|
|
SHARJEEL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-002-029-002/236
(Children )
|
1422002000NRG24100120240224501
|
11/01/2024
|
GULZAR AHMAD CHOPAN
|
1422002WL016143
|
GULZAR AHMAD CHOPAN
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025705
|
|
GULZAR AHMAD CHOPAN SO AB GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-002-029-002/45
(Children )
|
1422002000NRG24100120240224503
|
11/01/2024
|
AB QAYOOM KALOO
|
1422002WL016143
|
AB QAYOOM KALOO
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025697
|
|
AB QAYOOM KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-002-029-002/58
(Children )
|
1422002000NRG24100120240224504
|
11/01/2024
|
PARVEENA AKHTER
|
1422002WL016143
|
PARVEENA AKHTER
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025699
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-002-029-002/93
(Children )
|
1422002000NRG24100120240224506
|
11/01/2024
|
MUSHTAQ AH NAJAR
|
1422002WL016143
|
MUSHTAQ AH NAJAR
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025715
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
22
|
CHITRIGAM
|
JK-22-002-029-002/11
(Children )
|
1422002000NRG24100120240224500
|
11/01/2024
|
AB MAJEED WANI
|
1422002WL016143
|
AB MAJEED WANI
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025716
|
|
AB MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
23
|
CHITRIGAM
|
JK-22-002-029-001/77
(Children )
|
1422002000NRG24100120240224471
|
11/01/2024
|
bashir
|
1422002WL016141
|
bashir
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025709
|
|
Mr. BASHIR AHMAD SHEIKH S/O AB RAHMAN S
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
CHITRIGAM
|
JK-22-002-029-001/84
(Children )
|
1422002000NRG24100120240224472
|
11/01/2024
|
AKBER
|
1422002WL016141
|
AKBER
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025698
|
|
MOHD AKBAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-002-029-002/44
(Children )
|
1422002000NRG24100120240224502
|
11/01/2024
|
kulsuma
|
1422002WL016143
|
kulsuma
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025704
|
|
KULSOOMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
26
|
CHITRIGAM
|
JK-22-002-029-001/85
(Children )
|
1422002000NRG24100120240224473
|
11/01/2024
|
GULZAR AHMAD SHEIKH
|
1422002WL016141
|
GULZAR AHMAD SHEIKH
|
00415
|
SBIN0002451
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240025711
|
|
GULZAR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|