|
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-22-001-053-001/70
(Narwani )
|
1422001000NRG24210720230035168
|
21/07/2023
|
NASIR BASHIR
|
1422001WL002160
|
NASIR BASHIR
|
00200
|
JAKA0DEVSAR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230024805
|
|
Mr. NASIR BASHIR LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/4095
(Narwani )
|
1422001000NRG24210720230035154
|
21/07/2023
|
BILAL AHMAD WANI
|
1422001WL002160
|
BILAL AHMAD WANI
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230024807
|
|
Mr. BILAL AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/5
(Narwani )
|
1422001000NRG24210720230035155
|
21/07/2023
|
SHAHID UL ISLAM
|
1422001WL002160
|
SHAHID UL ISLAM
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230024808
|
|
SHAHID UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/72
(Narwani )
|
1422001000NRG24210720230035169
|
21/07/2023
|
Nayeem Ahmad Wani
|
1422001WL002160
|
Nayeem Ahmad Wani
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230024800
|
|
NAYEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/79
(Narwani )
|
1422001000NRG24210720230035170
|
21/07/2023
|
Ab Hamid Bhat
|
1422001WL002160
|
Ab Hamid Bhat
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230024801
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/5055
(Narwani )
|
1422001000NRG24210720230035159
|
21/07/2023
|
MUKHTAR AHMAD WANI
|
1422001WL002160
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230024802
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/5056
(Narwani )
|
1422001000NRG24210720230035160
|
21/07/2023
|
ISHFAQ AHMAD WANI
|
1422001WL002160
|
ISHFAQ AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230024806
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/5058
(Narwani )
|
1422001000NRG24210720230035161
|
21/07/2023
|
ILYAS HASSAN
|
1422001WL002160
|
ILYAS HASSAN
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230024804
|
|
ILYAS HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-053-001/59
(Narwani )
|
1422001000NRG24210720230035165
|
21/07/2023
|
Mohd Yousuf Wani
|
1422001WL002160
|
Mohd Yousuf Wani
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230024803
|
|
MOHD YOUSAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|