|
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-22-001-042-001/102
(Heff )
|
1422001000NRG24120120240225475
|
13/01/2024
|
GHULAM HASSAN MALLA
|
1422001WL016228
|
GHULAM HASSAN MALLA
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031749
|
|
GHULAM HASSAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-042-001/102
(Heff )
|
1422001000NRG24120120240225476
|
13/01/2024
|
SHAFEEQA BANU
|
1422001WL016228
|
SHAFEEQA BANU
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031748
|
|
SHAFEEQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/641
(Heff )
|
1422001000NRG24120120240225470
|
13/01/2024
|
khurshid ahmad ganie
|
1422001WL016227
|
khurshid ahmad ganie
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031736
|
|
KHURSHEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/891
(Heff )
|
1422001000NRG24120120240225473
|
13/01/2024
|
AB RASHID LONE
|
1422001WL016227
|
AB RASHID LONE
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031730
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/903
(Heff )
|
1422001000NRG24120120240225484
|
13/01/2024
|
NASIR AHMAD GANIE
|
1422001WL016228
|
NASIR AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031737
|
|
NASIR HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/150
(Heff )
|
1422001000NRG24120120240225466
|
13/01/2024
|
JAVEED AHMAD MOHAND
|
1422001WL016227
|
JAVEED AHMAD MOHAND
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031741
|
|
JAVEED AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-042-001/17
(Heff )
|
1422001000NRG24120120240225467
|
13/01/2024
|
GH MOHD GANIE
|
1422001WL016227
|
GH MOHD GANIE
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031746
|
|
GHULAM MOHMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-042-001/317
(Heff )
|
1422001000NRG24120120240225116
|
13/01/2024
|
GH.NABI BHAT
|
1422001WL016201
|
GH.NABI BHAT
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031745
|
|
GULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-042-001/744
(Heff )
|
1422001000NRG24120120240225472
|
13/01/2024
|
FAYAZ AH GANIE
|
1422001WL016227
|
FAYAZ AH GANIE
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031729
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-042-002/23
(Heff )
|
1422001000NRG24120120240225117
|
13/01/2024
|
Mohd Altaf Bhat
|
1422001WL016201
|
Mohd Altaf Bhat
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031744
|
|
MOHAMMAD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-042-002/315
(Heff )
|
1422001000NRG24120120240225119
|
13/01/2024
|
GH.RASOOL SHAH
|
1422001WL016201
|
GH.RASOOL SHAH
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031742
|
|
GHULAM RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
12
|
CHITRIGAM
|
JK-22-001-042-001/100
(Heff )
|
1422001000NRG24120120240225465
|
13/01/2024
|
NAZIR AHMAD MALLA
|
1422001WL016227
|
NAZIR AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031733
|
|
NAZIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-042-001/428
(Heff )
|
1422001000NRG24120120240225477
|
13/01/2024
|
SONAULLAH PADDAR
|
1422001WL016228
|
SONAULLAH PADDAR
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031735
|
|
SONAULLAH PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-042-001/58
(Heff )
|
1422001000NRG24120120240225478
|
13/01/2024
|
SHOWAKAT AHMAD PADDER
|
1422001WL016228
|
SHOWAKAT AHMAD PADDER
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031727
|
|
SHOWKAT AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-042-001/700
(Heff )
|
1422001000NRG24120120240225471
|
13/01/2024
|
BASHIR AH TELI
|
1422001WL016227
|
BASHIR AH TELI
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031728
|
|
BASHIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-042-001/710
(Heff )
|
1422001000NRG24120120240225480
|
13/01/2024
|
UMAR MUSHTAQ
|
1422001WL016228
|
UMAR MUSHTAQ
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031732
|
|
UMAR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-042-001/713
(Heff )
|
1422001000NRG24120120240225481
|
13/01/2024
|
GH MOHIDIN
|
1422001WL016228
|
GH MOHIDIN
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031740
|
|
GHULAM MOHI UDDIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-042-001/884
(Heff )
|
1422001000NRG24120120240225483
|
13/01/2024
|
SAMEER AHMAD MALLA
|
1422001WL016228
|
SAMEER AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031750
|
|
SAMEER AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-042-001/91
(Heff )
|
1422001000NRG24120120240225474
|
13/01/2024
|
amir
|
1422001WL016227
|
amir
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031734
|
|
AAMIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-042-002/23
(Heff )
|
1422001000NRG24120120240225118
|
13/01/2024
|
WAHEEDA AKHTER
|
1422001WL016201
|
WAHEEDA AKHTER
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031731
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-042-002/730
(Heff )
|
1422001000NRG24120120240225121
|
13/01/2024
|
WASEEM AH WANI
|
1422001WL016201
|
WASEEM AH WANI
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031725
|
|
WASIM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-042-002/81
(Heff )
|
1422001000NRG24120120240225122
|
13/01/2024
|
Gh Hassan Kumar
|
1422001WL016201
|
Gh Hassan Kumar
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031738
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-042-002/94
(Heff )
|
1422001000NRG24120120240225123
|
13/01/2024
|
Mohd Ismail Bhat
|
1422001WL016201
|
Mohd Ismail Bhat
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031747
|
|
MOHAMMAD ISMAIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
24
|
CHITRIGAM
|
JK-22-001-042-001/432
(Heff )
|
1422001000NRG24120120240225468
|
13/01/2024
|
AB.RAHIM TELI
|
1422001WL016227
|
AB.RAHIM TELI
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031739
|
|
ABDUL RAHIM TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-042-001/452
(Heff )
|
1422001000NRG24120120240225469
|
13/01/2024
|
GH.RASOOL LONE
|
1422001WL016227
|
GH.RASOOL LONE
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031751
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-042-001/701
(Heff )
|
1422001000NRG24120120240225479
|
13/01/2024
|
SALMAN YOUSUF
|
1422001WL016228
|
SALMAN YOUSUF
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031726
|
|
SALMAN YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-042-001/844
(Heff )
|
1422001000NRG24120120240225482
|
13/01/2024
|
MOHD AYASH ASHRAF
|
1422001WL016228
|
MOHD AYASH ASHRAF
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240031724
|
|
MOHAMMAD AYASH ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-042-002/320
(Heff )
|
1422001000NRG24120120240225120
|
13/01/2024
|
FAROOQ AH.BHAT
|
1422001WL016201
|
FAROOQ AH.BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031743
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64416
|
64416
|
|
|
|
|
|
|
|