|
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-22-001-048-002/100
(Urpara A )
|
1422001000NRG24231020230166637
|
23/10/2023
|
AB RASHID MALIK
|
1422001WL011231
|
AB RASHID MALIK
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230228326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-048-002/105
(Urpara A )
|
1422001000NRG24231020230166638
|
23/10/2023
|
OWAIS AHMAD MALIK
|
1422001WL011231
|
OWAIS AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230228328
|
|
OWAIS AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-048-002/2168
(Urpara A )
|
1422001000NRG24231020230166642
|
23/10/2023
|
SHOWKAT AHMAD MALIK
|
1422001WL011231
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230228327
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-048-002/2183
(Urpara A )
|
1422001000NRG24231020230166644
|
23/10/2023
|
AB LATEEF NAIKOO
|
1422001WL011231
|
AB LATEEF NAIKOO
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230228319
|
|
LATEEF AHMAD NAIKOO
|
ICICI BANK LTD(508534)
|
|
5
|
CHITRIGAM
|
JK-22-001-048-002/503
(Urpara A )
|
1422001000NRG24231020230166647
|
23/10/2023
|
ZAHOOR AHMAD
|
1422001WL011231
|
ZAHOOR AHMAD
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230228323
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-048-002/129
(Urpara A )
|
1422001000NRG24231020230166639
|
23/10/2023
|
REYAZ AHMAD MALIK
|
1422001WL011231
|
REYAZ AHMAD MALIK
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230228321
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-048-002/158
(Urpara A )
|
1422001000NRG24231020230166640
|
23/10/2023
|
GH NABI MALIK
|
1422001WL011231
|
GH NABI MALIK
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230228318
|
|
GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-048-002/2007
(Urpara A )
|
1422001000NRG24231020230166641
|
23/10/2023
|
NAZIR AHMAD WANI
|
1422001WL011231
|
NAZIR AHMAD WANI
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230228322
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-048-002/2178
(Urpara A )
|
1422001000NRG24231020230166643
|
23/10/2023
|
MOHD ASIF WANI
|
1422001WL011231
|
MOHD ASIF WANI
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230228324
|
|
MOHAMMAD ASIF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-048-002/2203
(Urpara A )
|
1422001000NRG24231020230166646
|
23/10/2023
|
MOHD IQBAL MALIK
|
1422001WL011231
|
MOHD IQBAL MALIK
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230228320
|
|
MOHAMMAD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-048-002/510
(Urpara A )
|
1422001000NRG24231020230166648
|
23/10/2023
|
JAHAN AHMAD
|
1422001WL011231
|
JAHAN AHMAD
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230228325
|
|
Mr. JANAN MOHAMMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|