|
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-22-001-053-001/1
(Narwani )
|
1422001000NRG24250820230083335
|
25/08/2023
|
HUZAIF NAZIR
|
1422001WL005337
|
HUZAIF NAZIR
|
00200
|
JAKA0DKPORA
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016279
|
|
HUZAIF NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/1094
(Narwani )
|
1422001000NRG24250820230083336
|
25/08/2023
|
MOHD ALTAF MALIK
|
1422001WL005337
|
MOHD ALTAF MALIK
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016270
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/1129
(Narwani )
|
1422001000NRG24250820230083340
|
25/08/2023
|
Sareer Ahmad Naikoo
|
1422001WL005337
|
Sareer Ahmad Naikoo
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016265
|
|
SARIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/1180
(Narwani )
|
1422001000NRG24250820230083344
|
25/08/2023
|
MOHD ASIF MALIK
|
1422001WL005337
|
MOHD ASIF MALIK
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016271
|
|
AASIF ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/1181
(Narwani )
|
1422001000NRG24250820230083345
|
25/08/2023
|
GULZAR AHMAD WANI
|
1422001WL005337
|
GULZAR AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016267
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/16
(Narwani )
|
1422001000NRG24250820230083346
|
25/08/2023
|
Farooq Ahmad Malik
|
1422001WL005337
|
Farooq Ahmad Malik
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016269
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/2075
(Narwani )
|
1422001000NRG24250820230083349
|
25/08/2023
|
ABDUL ROUF WANI
|
1422001WL005337
|
ABDUL ROUF WANI
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016266
|
|
ABDUL RAUF WANI
|
HDFC BANK LTD(607152)
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/2087
(Narwani )
|
1422001000NRG24250820230083350
|
25/08/2023
|
GULZAR AHMAD WANI
|
1422001WL005337
|
GULZAR AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016268
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-053-001/1096
(Narwani )
|
1422001000NRG24250820230083337
|
25/08/2023
|
MOHD RAMZAN WANI
|
1422001WL005337
|
MOHD RAMZAN WANI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016275
|
|
MOHAMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-053-001/1123
(Narwani )
|
1422001000NRG24250820230083339
|
25/08/2023
|
NAZIR AHMAD SHAH
|
1422001WL005337
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016276
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-053-001/1164
(Narwani )
|
1422001000NRG24250820230083342
|
25/08/2023
|
Shaheen Ahmad Bhat
|
1422001WL005337
|
Shaheen Ahmad Bhat
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016274
|
|
Mr. SHAHEEN AHMAD BHAT AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
CHITRIGAM
|
JK-22-001-053-001/1171
(Narwani )
|
1422001000NRG24250820230083343
|
25/08/2023
|
MUZAFFER AHMAD LONE
|
1422001WL005337
|
MUZAFFER AHMAD LONE
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016273
|
|
MUZEFAR LONE
|
AXIS BANK(607153)
|
|
13
|
CHITRIGAM
|
JK-22-001-053-001/2068
(Narwani )
|
1422001000NRG24250820230083348
|
25/08/2023
|
SHABIR AHMAD WANI
|
1422001WL005337
|
SHABIR AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016272
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-053-001/21
(Narwani )
|
1422001000NRG24250820230083351
|
25/08/2023
|
YAWER AHMAD MALIK
|
1422001WL005337
|
YAWER AHMAD MALIK
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016278
|
|
Mr. MALIK YAWER
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
CHITRIGAM
|
JK-22-001-053-001/5062
(Narwani )
|
1422001000NRG24250820230083352
|
25/08/2023
|
SAQIB NISAR
|
1422001WL005337
|
SAQIB NISAR
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230016277
|
|
SAQIB NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|