|
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-22-001-044-001/136
(Chitragam A )
|
1422001000NRG24291120230196587
|
30/11/2023
|
Fayaz Ahmad Bhat
|
1422001WL013623
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105090
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/154
(Chitragam A )
|
1422001000NRG24291120230196588
|
30/11/2023
|
Fayaz Ahmad Bhat
|
1422001WL013623
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105098
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/156
(Chitragam A )
|
1422001000NRG24291120230196589
|
30/11/2023
|
Mohd Ashraf Bhat
|
1422001WL013623
|
Mohd Ashraf Bhat
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105084
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/197
(Chitragam A )
|
1422001000NRG24291120230196590
|
30/11/2023
|
Ab.Ahad GAnie
|
1422001WL013623
|
Ab.Ahad GAnie
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105086
|
|
ABDUL AHAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/201
(Chitragam A )
|
1422001000NRG24291120230196591
|
30/11/2023
|
Farooq Ahmad Bhat
|
1422001WL013623
|
Farooq Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105093
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/220
(Chitragam A )
|
1422001000NRG24291120230196592
|
30/11/2023
|
farooq ahmad monchi
|
1422001WL013623
|
farooq ahmad monchi
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105095
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/23
(Chitragam A )
|
1422001000NRG24291120230196593
|
30/11/2023
|
Mohd Yaqoob
|
1422001WL013623
|
Mohd Yaqoob
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105081
|
|
Mr. MOHD YAQOOB GANAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/294
(Chitragam A )
|
1422001000NRG24291120230196594
|
30/11/2023
|
GULZAR AHMAD BHAT
|
1422001WL013623
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105089
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/295
(Chitragam A )
|
1422001000NRG24291120230196595
|
30/11/2023
|
AB MAJEED BHAT
|
1422001WL013623
|
AB MAJEED BHAT
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105085
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/325
(Chitragam A )
|
1422001000NRG24291120230196596
|
30/11/2023
|
SAMEER AHMAD BHAT
|
1422001WL013623
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105096
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/518
(Chitragam A )
|
1422001000NRG24291120230196597
|
30/11/2023
|
MOHD AYOUB MUNDA
|
1422001WL013623
|
MOHD AYOUB MUNDA
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105094
|
|
MOHAMMAD AYOUB MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/7
(Chitragam A )
|
1422001000NRG24291120230196598
|
30/11/2023
|
Nisar Ahmad Bhat
|
1422001WL013623
|
Nisar Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105083
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-044-001/720
(Chitragam A )
|
1422001000NRG24291120230196600
|
30/11/2023
|
FAYAZ AHMAD SHEIKH
|
1422001WL013623
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105091
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-044-001/789
(Chitragam A )
|
1422001000NRG24291120230196601
|
30/11/2023
|
BASHIR AHMAD MALIK
|
1422001WL013623
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105092
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-044-001/806
(Chitragam A )
|
1422001000NRG24291120230196602
|
30/11/2023
|
SHOWKAT AHMAD BHAT
|
1422001WL013623
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105088
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-044-001/828
(Chitragam A )
|
1422001000NRG24291120230196603
|
30/11/2023
|
MUDASIR AHMAD DAR
|
1422001WL013623
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105097
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-044-001/887
(Chitragam A )
|
1422001000NRG24291120230196604
|
30/11/2023
|
KHURSHID AHMAD WANI
|
1422001WL013623
|
KHURSHID AHMAD WANI
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105087
|
|
KHURSHEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-007-044-001/867
(Chitragam A )
|
1422001000NRG24291120230196605
|
30/11/2023
|
Riyaz Ahmad Bhat
|
1422001WL013623
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105099
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
19
|
CHITRIGAM
|
JK-22-001-044-001/714
(Chitragam A )
|
1422001000NRG24291120230196599
|
30/11/2023
|
fayaz ahmad bhat
|
1422001WL013623
|
fayaz ahmad bhat
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240105082
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18544
|
18544
|
|
|
|
|
|
|
|