|
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-22-001-053-001/4105
(Narwani )
|
1422001000NRG24030720230016957
|
03/07/2023
|
WAJID ZAHOOR
|
1422001WL001055
|
WAJID ZAHOOR
|
00200
|
JAKA0DEVSAR
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006528
|
|
WAJID ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/2060
(Narwani )
|
1422001000NRG24030720230016948
|
03/07/2023
|
AADIL SHAFI
|
1422001WL001055
|
AADIL SHAFI
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006535
|
|
AADIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/1149
(Narwani )
|
1422001000NRG24030720230016946
|
03/07/2023
|
AIDAL AH.MALIK
|
1422001WL001055
|
AIDAL AH.MALIK
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006520
|
|
AADIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/4082
(Narwani )
|
1422001000NRG24030720230016955
|
03/07/2023
|
Waseem Mushtaq
|
1422001WL001055
|
Waseem Mushtaq
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006519
|
|
WASEEM MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/46
(Narwani )
|
1422001000NRG24030720230016958
|
03/07/2023
|
MOHD IRFAN WANI
|
1422001WL001055
|
MOHD IRFAN WANI
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006521
|
|
MOHD IRFAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/1098
(Narwani )
|
1422001000NRG24030720230016942
|
03/07/2023
|
UMER AYOUB
|
1422001WL001055
|
UMER AYOUB
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006536
|
|
UMAR AYYUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/110
(Narwani )
|
1422001000NRG24030720230016943
|
03/07/2023
|
AIJAZ AHMAD BHAT
|
1422001WL001055
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006532
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/1113
(Narwani )
|
1422001000NRG24030720230016944
|
03/07/2023
|
WASEEM AH SHAH
|
1422001WL001055
|
WASEEM AH SHAH
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006523
|
|
WASEEM AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-053-001/1148
(Narwani )
|
1422001000NRG24030720230016945
|
03/07/2023
|
AYASH AHMAD MALIK
|
1422001WL001055
|
AYASH AHMAD MALIK
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006522
|
|
AYASH BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-053-001/13
(Narwani )
|
1422001000NRG24030720230016947
|
03/07/2023
|
UBAID RASHID
|
1422001WL001055
|
UBAID RASHID
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006531
|
|
UBAID RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-053-001/2065
(Narwani )
|
1422001000NRG24030720230016949
|
03/07/2023
|
RASIK KHALIQ
|
1422001WL001055
|
RASIK KHALIQ
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006524
|
|
RASIK KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-053-001/2067
(Narwani )
|
1422001000NRG24030720230016950
|
03/07/2023
|
IRFAN MAQBOOL
|
1422001WL001055
|
IRFAN MAQBOOL
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006525
|
|
IRFAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-053-001/2093
(Narwani )
|
1422001000NRG24030720230016951
|
03/07/2023
|
RAYEES AHMAD CHOPAN
|
1422001WL001055
|
RAYEES AHMAD CHOPAN
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006529
|
|
RAYEES AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-053-001/2099
(Narwani )
|
1422001000NRG24030720230016952
|
03/07/2023
|
MOHD ASLAM WANI
|
1422001WL001055
|
MOHD ASLAM WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006526
|
|
MOHD ASLAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-053-001/3003
(Narwani )
|
1422001000NRG24030720230016953
|
03/07/2023
|
UMAR ASHRAF MALIK
|
1422001WL001055
|
UMAR ASHRAF MALIK
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006530
|
|
UMER ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-053-001/4077
(Narwani )
|
1422001000NRG24030720230016954
|
03/07/2023
|
Shahid Shamim
|
1422001WL001055
|
Shahid Shamim
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006534
|
|
SHAHID SHAMIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-053-001/4090
(Narwani )
|
1422001000NRG24030720230016956
|
03/07/2023
|
NAJEEB AYOUB NAIKOO
|
1422001WL001055
|
NAJEEB AYOUB NAIKOO
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006527
|
|
NAJEEB AYOUB NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-053-001/5064
(Narwani )
|
1422001000NRG24030720230016959
|
03/07/2023
|
IRFAN SHAMIM
|
1422001WL001055
|
IRFAN SHAMIM
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006533
|
|
IRFAN SHAMIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|