|
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-22-001-053-001/33
(Narwani )
|
1422001000NRG24101020230151823
|
10/10/2023
|
Mohd Sulaiman Bhat
|
1422001WL010134
|
Mohd Sulaiman Bhat
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Rejected
|
18/11/2023
|
|
A322230394815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/2077
(Narwani )
|
1422001000NRG24101020230151818
|
10/10/2023
|
HUZAIF NISAR WANI
|
1422001WL010134
|
HUZAIF NISAR WANI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230394823
|
|
Mr. HUZAIF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/29
(Narwani )
|
1422001000NRG24101020230151819
|
10/10/2023
|
Mohd Iqbal Malik
|
1422001WL010134
|
Mohd Iqbal Malik
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230394817
|
|
MOHD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/3006
(Narwani )
|
1422001000NRG24101020230151820
|
10/10/2023
|
AIJAZ AHMAD WANI
|
1422001WL010134
|
AIJAZ AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230394816
|
|
AJAZ AHMAD WANI SO AB ERHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/3008
(Narwani )
|
1422001000NRG24101020230151821
|
10/10/2023
|
AB ROUF WANI
|
1422001WL010134
|
AB ROUF WANI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230394818
|
|
ABDUL ROUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/3009
(Narwani )
|
1422001000NRG24101020230151822
|
10/10/2023
|
MUDASIR AHMAD WANI
|
1422001WL010134
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230394820
|
|
MUDASIR RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/36
(Narwani )
|
1422001000NRG24101020230151824
|
10/10/2023
|
Farooq Ahmad Wani
|
1422001WL010134
|
Farooq Ahmad Wani
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230394819
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/4096
(Narwani )
|
1422001000NRG24101020230151826
|
10/10/2023
|
WAKEEL AHMAD BHAT
|
1422001WL010134
|
WAKEEL AHMAD BHAT
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230394821
|
|
WAKEEL AHMAD BHAT SO GH NABI BHAT RO NAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-053-001/43
(Narwani )
|
1422001000NRG24101020230151827
|
10/10/2023
|
farooq Ahmad Malik
|
1422001WL010134
|
farooq Ahmad Malik
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230394822
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-053-001/5059
(Narwani )
|
1422001000NRG24101020230151828
|
10/10/2023
|
AB MATTIN WANI
|
1422001WL010134
|
AB MATTIN WANI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230394824
|
|
AB MATEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|