|
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-22-001-037-001/106
(Sugan )
|
1422001000NRG24060320240237546
|
06/03/2024
|
M. AYOUB GANAI
|
1422001WL017440
|
M. AYOUB GANAI
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010103
|
|
MOHAMAD AYOUB GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-037-001/56
(Sugan )
|
1422001000NRG24060320240237560
|
06/03/2024
|
REYAZ AHMAD GANIE
|
1422001WL017440
|
REYAZ AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010102
|
|
RIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-037-001/103
(Sugan )
|
1422001000NRG24060320240237545
|
06/03/2024
|
GH HASSAN WAGAYGH HASSAN WAGAY
|
1422001WL017440
|
GH HASSAN WAGAYGH HASSAN WAGAY
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010110
|
|
GHULAM HASSAN SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-037-001/107
(Sugan )
|
1422001000NRG24060320240237547
|
06/03/2024
|
MOHD AYOUB DAR
|
1422001WL017440
|
MOHD AYOUB DAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010111
|
|
MOHAMMAD AYYUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-037-001/115
(Sugan )
|
1422001000NRG24060320240237548
|
06/03/2024
|
SAJAD AHMAD SEH
|
1422001WL017440
|
SAJAD AHMAD SEH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010113
|
|
SAJAD AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-037-001/15
(Sugan )
|
1422001000NRG24060320240237549
|
06/03/2024
|
FAYAZ AHMAD SHAH
|
1422001WL017440
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010109
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-037-001/22
(Sugan )
|
1422001000NRG24060320240237550
|
06/03/2024
|
ALTAF AHMAD SHAH
|
1422001WL017440
|
ALTAF AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010093
|
|
ALTAF AHMAD SHAH MOHAMMAD LATEEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-037-001/328
(Sugan )
|
1422001000NRG24060320240237551
|
06/03/2024
|
IMTEYAZ AHMAD SEH
|
1422001WL017440
|
IMTEYAZ AHMAD SEH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010095
|
|
IMTIYAZ AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-037-001/33
(Sugan )
|
1422001000NRG24060320240237552
|
06/03/2024
|
GH HASSAN SEEH
|
1422001WL017440
|
GH HASSAN SEEH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010094
|
|
GHULAM HASSAN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-037-001/338
(Sugan )
|
1422001000NRG24060320240237553
|
06/03/2024
|
WAKEEL AHMAD
|
1422001WL017440
|
WAKEEL AHMAD
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240010112
|
|
VAKIL AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-037-001/368
(Sugan )
|
1422001000NRG24060320240237554
|
06/03/2024
|
SAIEFULLAH DAR
|
1422001WL017440
|
SAIEFULLAH DAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240010108
|
|
SAIFULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-037-001/372
(Sugan )
|
1422001000NRG24060320240237555
|
06/03/2024
|
aijaz
|
1422001WL017440
|
aijaz
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010096
|
|
AIJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-037-001/373
(Sugan )
|
1422001000NRG24060320240237556
|
06/03/2024
|
zubair
|
1422001WL017440
|
zubair
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010098
|
|
ZUBAIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-037-001/374
(Sugan )
|
1422001000NRG24060320240237557
|
06/03/2024
|
hameed
|
1422001WL017440
|
hameed
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010104
|
|
HAAMED RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-037-001/375
(Sugan )
|
1422001000NRG24060320240237559
|
06/03/2024
|
farooz
|
1422001WL017440
|
farooz
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010100
|
|
FAROZE AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-037-001/375
(Sugan )
|
1422001000NRG24060320240237558
|
06/03/2024
|
towseef
|
1422001WL017440
|
towseef
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010105
|
|
TOWSEEF AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-037-001/79
(Sugan )
|
1422001000NRG24060320240237561
|
06/03/2024
|
MANZOOR AH NAJAR
|
1422001WL017440
|
MANZOOR AH NAJAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010097
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-037-001/80
(Sugan )
|
1422001000NRG24060320240237562
|
06/03/2024
|
MAHRAJ U DIN LONE
|
1422001WL017440
|
MAHRAJ U DIN LONE
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010099
|
|
MEHRAJ U DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-037-001/90
(Sugan )
|
1422001000NRG24060320240237563
|
06/03/2024
|
KHURSHID AH AHANGAR
|
1422001WL017440
|
KHURSHID AH AHANGAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010101
|
|
KHURSHEED AHMAD AHAHGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-037-001/94
(Sugan )
|
1422001000NRG24060320240237564
|
06/03/2024
|
GH MOHIDEEN GANAI
|
1422001WL017440
|
GH MOHIDEEN GANAI
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010106
|
|
GHULAM MOUHI UD DIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-037-002/56
(Sugan )
|
1422001000NRG24060320240237565
|
06/03/2024
|
MANZOOR AHMAD SHAH
|
1422001WL017440
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240010107
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40504
|
40504
|
|
|
|
|
|
|
|