|
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-22-001-053-001/5028
(Narwani )
|
1422001000NRG24190920230122067
|
20/09/2023
|
GOWHER AHMAD DAR
|
1422001WL008026
|
GOWHER AHMAD DAR
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230070458
|
|
GOWHER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/5029
(Narwani )
|
1422001000NRG24190920230122068
|
20/09/2023
|
YASIR MANZOOR
|
1422001WL008026
|
YASIR MANZOOR
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230070466
|
|
YASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/5030
(Narwani )
|
1422001000NRG24190920230122069
|
20/09/2023
|
AAQIB YOUSUF
|
1422001WL008026
|
AAQIB YOUSUF
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230070465
|
|
AAQIB YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/5031
(Narwani )
|
1422001000NRG24190920230122070
|
20/09/2023
|
AAMIR SHAFI
|
1422001WL008026
|
AAMIR SHAFI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230070459
|
|
AAMIR SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/5032
(Narwani )
|
1422001000NRG24190920230122071
|
20/09/2023
|
SHAHID IBRAHIM
|
1422001WL008026
|
SHAHID IBRAHIM
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230070464
|
|
SHAHID IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/5034
(Narwani )
|
1422001000NRG24190920230122072
|
20/09/2023
|
IRSHAD AHMAD DAR
|
1422001WL008026
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230070460
|
|
IRSHAD AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/5036
(Narwani )
|
1422001000NRG24190920230122073
|
20/09/2023
|
JAHANGIR AHMAD DAR
|
1422001WL008026
|
JAHANGIR AHMAD DAR
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230070462
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/5047
(Narwani )
|
1422001000NRG24190920230122078
|
20/09/2023
|
Mohd Umar Shaik
|
1422001WL008026
|
Mohd Umar Shaik
|
00200
|
JAKA0MUNAND
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230070461
|
|
UMAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-053-001/5046
(Narwani )
|
1422001000NRG24190920230122077
|
20/09/2023
|
MUSHTAQ AHMAD NAJAR
|
1422001WL008026
|
MUSHTAQ AHMAD NAJAR
|
00200
|
JAKA0NAGSHO
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230070463
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|