|
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-22-001-042-001/827
(Heff )
|
1422001000NRG24291120230196562
|
30/11/2023
|
SHABIR AH PADDER
|
1422001WL013621
|
SHABIR AH PADDER
|
00200
|
JAKA0ACHENN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071420
|
|
SHABEER AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-042-001/912
(Heff )
|
1422001000NRG24291120230196543
|
30/11/2023
|
SHAHID AHMAD LONE
|
1422001WL013618
|
SHAHID AHMAD LONE
|
00200
|
JAKA0ACHENN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071421
|
|
SHAHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/689
(Heff )
|
1422001000NRG24291120230196528
|
30/11/2023
|
M ISHAQ SHAH
|
1422001WL013617
|
M ISHAQ SHAH
|
00200
|
JAKA0BATPOR
|
2196
|
2196
|
Rejected
|
29/01/2024
|
|
A029240071417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/94
(Heff )
|
1422001000NRG24291120230196532
|
30/11/2023
|
MOHAMMAD HANEEF PADDER
|
1422001WL013617
|
MOHAMMAD HANEEF PADDER
|
00200
|
JAKA0BATPOR
|
2196
|
2196
|
Rejected
|
29/01/2024
|
|
A029240071427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/1005
(Heff )
|
1422001000NRG24291120230196569
|
30/11/2023
|
ALI MOHD MALLA
|
1422001WL013622
|
ALI MOHD MALLA
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071425
|
|
ALI MOHAMMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/883
(Heff )
|
1422001000NRG24291120230196530
|
30/11/2023
|
ATHER ALI PADDER
|
1422001WL013617
|
ATHER ALI PADDER
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071419
|
|
ATHER ALI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-001-042-001/466
(Heff )
|
1422001000NRG24291120230196539
|
30/11/2023
|
KHURSHID AH.GANIE
|
1422001WL013618
|
KHURSHID AH.GANIE
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071400
|
|
KHURSHEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-042-001/486
(Heff )
|
1422001000NRG24291120230196580
|
30/11/2023
|
AJAZ AH.DAR
|
1422001WL013622
|
AJAZ AH.DAR
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071398
|
|
AJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-042-001/556
(Heff )
|
1422001000NRG24291120230196526
|
30/11/2023
|
MOHD ALTAF PADDER
|
1422001WL013617
|
MOHD ALTAF PADDER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071397
|
|
ALTAF HUSSAIN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-042-001/655
(Heff )
|
1422001000NRG24291120230196527
|
30/11/2023
|
SHOIAB AH LONE
|
1422001WL013617
|
SHOIAB AH LONE
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071403
|
|
SHOAIB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-042-001/676
(Heff )
|
1422001000NRG24291120230196553
|
30/11/2023
|
MOHD HUSSAIN MALLA
|
1422001WL013620
|
MOHD HUSSAIN MALLA
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071396
|
|
MOHAMMAD HUSSAIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-042-001/745
(Heff )
|
1422001000NRG24291120230196560
|
30/11/2023
|
AB RAZZAQ GANIE
|
1422001WL013621
|
AB RAZZAQ GANIE
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071401
|
|
ABDUL RAZAQ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-042-001/816
(Heff )
|
1422001000NRG24291120230196541
|
30/11/2023
|
MUSHTAQ R AH MALLA
|
1422001WL013618
|
MUSHTAQ R AH MALLA
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071405
|
|
MUSHTAQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-042-002/378
(Heff )
|
1422001000NRG24291120230196534
|
30/11/2023
|
BILAL AHMAD SHAH
|
1422001WL013617
|
BILAL AHMAD SHAH
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071402
|
|
BILAL AHAMD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
15
|
CHITRIGAM
|
JK-22-001-042-001/1001
(Heff )
|
1422001000NRG24291120230196547
|
30/11/2023
|
BASHIR AHAMD MALLA
|
1422001WL013620
|
BASHIR AHAMD MALLA
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071408
|
|
BASHIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-042-001/1003
(Heff )
|
1422001000NRG24291120230196568
|
30/11/2023
|
BILAL AHMAD TANTRAY
|
1422001WL013622
|
BILAL AHMAD TANTRAY
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071394
|
|
BILAL AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-042-001/1004
(Heff )
|
1422001000NRG24291120230196548
|
30/11/2023
|
GH MOHD LONE
|
1422001WL013620
|
GH MOHD LONE
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071393
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-042-001/1006
(Heff )
|
1422001000NRG24291120230196570
|
30/11/2023
|
AB REHAIM MALIK
|
1422001WL013622
|
AB REHAIM MALIK
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071411
|
|
AB RAHIM MALIK SO LATE ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-042-001/3
(Heff )
|
1422001000NRG24291120230196557
|
30/11/2023
|
AAMIR IQBAL PADDER
|
1422001WL013621
|
AAMIR IQBAL PADDER
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071424
|
|
AAMIR IQBAL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-042-001/46
(Heff )
|
1422001000NRG24291120230196538
|
30/11/2023
|
GULL MOHAMMAD SHEIKH
|
1422001WL013618
|
GULL MOHAMMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071406
|
|
GULL MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-042-001/554
(Heff )
|
1422001000NRG24291120230196525
|
30/11/2023
|
MOHD MAQBOOL LONE
|
1422001WL013617
|
MOHD MAQBOOL LONE
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071407
|
|
MOHAMMAD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-042-001/555
(Heff )
|
1422001000NRG24291120230196551
|
30/11/2023
|
MOHD SHAFI MOHAND
|
1422001WL013620
|
MOHD SHAFI MOHAND
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071412
|
|
MOHAMMAD SHAFI MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-042-001/63
(Heff )
|
1422001000NRG24291120230196540
|
30/11/2023
|
MOHAMMAD ASAN TELI
|
1422001WL013618
|
MOHAMMAD ASAN TELI
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071414
|
|
MOHAMMAD AHSAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-042-001/643
(Heff )
|
1422001000NRG24291120230196584
|
30/11/2023
|
mohd yousuf lone
|
1422001WL013622
|
mohd yousuf lone
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071416
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-042-001/646
(Heff )
|
1422001000NRG24291120230196552
|
30/11/2023
|
AB HAMEED MOHAND
|
1422001WL013620
|
AB HAMEED MOHAND
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071426
|
|
ABDUL HAMID MOHIND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-042-001/673
(Heff )
|
1422001000NRG24291120230196585
|
30/11/2023
|
KHURSHID AH SHEIKH
|
1422001WL013622
|
KHURSHID AH SHEIKH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071415
|
|
KHURSHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-042-001/707
(Heff )
|
1422001000NRG24291120230196554
|
30/11/2023
|
AB BASIT BHAT
|
1422001WL013620
|
AB BASIT BHAT
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071413
|
|
ABDUL BASIT BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-042-001/78
(Heff )
|
1422001000NRG24291120230196529
|
30/11/2023
|
GULZAR AHMAD LONE
|
1422001WL013617
|
GULZAR AHMAD LONE
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071423
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-001-042-001/915
(Heff )
|
1422001000NRG24291120230196565
|
30/11/2023
|
ALI MOHAMMAD DAR
|
1422001WL013621
|
ALI MOHAMMAD DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071428
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHITRIGAM
|
JK-22-001-042-001/917
(Heff )
|
1422001000NRG24291120230196567
|
30/11/2023
|
GHULAM MOHAMMAD DAR
|
1422001WL013621
|
GHULAM MOHAMMAD DAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071422
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-001-042-001/93
(Heff )
|
1422001000NRG24291120230196531
|
30/11/2023
|
MUDASIR AHMAD LONE
|
1422001WL013617
|
MUDASIR AHMAD LONE
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071430
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHITRIGAM
|
JK-22-001-042-001/96
(Heff )
|
1422001000NRG24291120230196544
|
30/11/2023
|
GHULAM HASSAN DAR
|
1422001WL013618
|
GHULAM HASSAN DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071429
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHITRIGAM
|
JK-22-001-042-003/1
(Heff )
|
1422001000NRG24291120230196545
|
30/11/2023
|
IMTIYAZ AHMAD HAJAM
|
1422001WL013619
|
IMTIYAZ AHMAD HAJAM
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071418
|
|
IMTIYAZ AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
CHITRIGAM
|
JK-22-001-042-003/2
(Heff )
|
1422001000NRG24291120230196546
|
30/11/2023
|
MOHAMMAD YOUSUF SHEIKH
|
1422001WL013619
|
MOHAMMAD YOUSUF SHEIKH
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071409
|
|
MOHAMMAD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43188
|
43188
|
|
|
|
|
|
|
|
|
35
|
CHITRIGAM
|
JK-22-001-042-001/21
(Heff )
|
1422001000NRG24291120230196572
|
30/11/2023
|
GH.NABI SHEIKH
|
1422001WL013622
|
GH.NABI SHEIKH
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071391
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHITRIGAM
|
JK-22-001-042-001/40
(Heff )
|
1422001000NRG24291120230196574
|
30/11/2023
|
MOHD YAQOOB LONE
|
1422001WL013622
|
MOHD YAQOOB LONE
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071392
|
|
MOHAMMAD YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHITRIGAM
|
JK-22-001-042-001/414
(Heff )
|
1422001000NRG24291120230196575
|
30/11/2023
|
GH.NABI PADAR
|
1422001WL013622
|
GH.NABI PADAR
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071395
|
|
GHULAM NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
CHITRIGAM
|
JK-22-001-042-001/417
(Heff )
|
1422001000NRG24291120230196523
|
30/11/2023
|
GH.HASSAN LONE
|
1422001WL013617
|
GH.HASSAN LONE
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071399
|
|
GHULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
CHITRIGAM
|
JK-22-001-042-001/434
(Heff )
|
1422001000NRG24291120230196549
|
30/11/2023
|
GH.AHMAD BHAT
|
1422001WL013620
|
GH.AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Rejected
|
29/01/2024
|
|
A029240071404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
CHITRIGAM
|
JK-22-001-042-001/471
(Heff )
|
1422001000NRG24291120230196524
|
30/11/2023
|
showkat ah.padar
|
1422001WL013617
|
showkat ah.padar
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071390
|
|
SHOWKAT AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
CHITRIGAM
|
JK-22-001-042-001/483
(Heff )
|
1422001000NRG24291120230196550
|
30/11/2023
|
GH.MOHD.MOHIND
|
1422001WL013620
|
GH.MOHD.MOHIND
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240071410
|
|
GHULAM MOHAMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89060
|
89060
|
|
|
|
|
|
|
|