|
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-22-001-044-001/126
(Chitragam A )
|
1422001000NRG24020920230095467
|
02/09/2023
|
NAZIR AHMAD LONE
|
1422001WL006160
|
NAZIR AHMAD LONE
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230023718
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/136
(Chitragam A )
|
1422001000NRG24020920230095468
|
02/09/2023
|
Fayaz Ahmad Bhat
|
1422001WL006160
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023723
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/154
(Chitragam A )
|
1422001000NRG24020920230095469
|
02/09/2023
|
Fayaz Ahmad Bhat
|
1422001WL006160
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023716
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/156
(Chitragam A )
|
1422001000NRG24020920230095470
|
02/09/2023
|
Mohd Ashraf Bhat
|
1422001WL006160
|
Mohd Ashraf Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023714
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/197
(Chitragam A )
|
1422001000NRG24020920230095471
|
02/09/2023
|
Ab.Ahad GAnie
|
1422001WL006160
|
Ab.Ahad GAnie
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023719
|
|
ABDUL AHAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/201
(Chitragam A )
|
1422001000NRG24020920230095472
|
02/09/2023
|
Farooq Ahmad Bhat
|
1422001WL006160
|
Farooq Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023726
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/220
(Chitragam A )
|
1422001000NRG24020920230095474
|
02/09/2023
|
farooq ahmad monchi
|
1422001WL006160
|
farooq ahmad monchi
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023728
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/23
(Chitragam A )
|
1422001000NRG24020920230095475
|
02/09/2023
|
Mohd Yaqoob
|
1422001WL006160
|
Mohd Yaqoob
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230023711
|
|
Mr. MOHD YAQOOB GANAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/294
(Chitragam A )
|
1422001000NRG24020920230095476
|
02/09/2023
|
GULZAR AHMAD BHAT
|
1422001WL006160
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023722
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/295
(Chitragam A )
|
1422001000NRG24020920230095477
|
02/09/2023
|
AB MAJEED BHAT
|
1422001WL006160
|
AB MAJEED BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023717
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/325
(Chitragam A )
|
1422001000NRG24020920230095478
|
02/09/2023
|
SAMEER AHMAD BHAT
|
1422001WL006160
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023730
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/518
(Chitragam A )
|
1422001000NRG24020920230095480
|
02/09/2023
|
MOHD AYOUB MUNDA
|
1422001WL006160
|
MOHD AYOUB MUNDA
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023725
|
|
MOHAMMAD AYOUB MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-044-001/7
(Chitragam A )
|
1422001000NRG24020920230095481
|
02/09/2023
|
Nisar Ahmad Bhat
|
1422001WL006160
|
Nisar Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023713
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-044-001/720
(Chitragam A )
|
1422001000NRG24020920230095483
|
02/09/2023
|
FAYAZ AHMAD SHEIKH
|
1422001WL006160
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023724
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-044-001/789
(Chitragam A )
|
1422001000NRG24020920230095484
|
02/09/2023
|
BASHIR AHMAD MALIK
|
1422001WL006160
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023727
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-044-001/806
(Chitragam A )
|
1422001000NRG24020920230095485
|
02/09/2023
|
SHOWKAT AHMAD BHAT
|
1422001WL006160
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023721
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-044-001/828
(Chitragam A )
|
1422001000NRG24020920230095486
|
02/09/2023
|
MUDASIR AHMAD DAR
|
1422001WL006160
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023729
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-044-001/887
(Chitragam A )
|
1422001000NRG24020920230095487
|
02/09/2023
|
KHURSHID AHMAD WANI
|
1422001WL006160
|
KHURSHID AHMAD WANI
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023720
|
|
KHURSHEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-044-001/992
(Chitragam A )
|
1422001000NRG24020920230095488
|
02/09/2023
|
JAMILA AKHTER
|
1422001WL006160
|
JAMILA AKHTER
|
00200
|
JAKA0CHITRA
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230023731
|
|
JAMILA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-007-044-001/867
(Chitragam A )
|
1422001000NRG24020920230095489
|
02/09/2023
|
Riyaz Ahmad Bhat
|
1422001WL006160
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023715
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36844
|
36844
|
|
|
|
|
|
|
|
|
21
|
CHITRIGAM
|
JK-22-001-044-001/101
(Chitragam A )
|
1422001000NRG24020920230095466
|
02/09/2023
|
Gh.Mouhi Din Bhat
|
1422001WL006160
|
Gh.Mouhi Din Bhat
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023709
|
|
GHULAM MOHIUDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-044-001/206
(Chitragam A )
|
1422001000NRG24020920230095473
|
02/09/2023
|
NAZIR AH GANIE
|
1422001WL006160
|
NAZIR AH GANIE
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230023732
|
|
NAZIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-044-001/5
(Chitragam A )
|
1422001000NRG24020920230095479
|
02/09/2023
|
Ab.Hameed Mohand
|
1422001WL006160
|
Ab.Hameed Mohand
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Rejected
|
08/09/2023
|
|
A251230023710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHITRIGAM
|
JK-22-001-044-001/714
(Chitragam A )
|
1422001000NRG24020920230095482
|
02/09/2023
|
fayaz ahmad bhat
|
1422001WL006160
|
fayaz ahmad bhat
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230023712
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42212
|
42212
|
|
|
|
|
|
|
|