|
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 )
|
1422001000NRG24250920230130642
|
26/09/2023
|
HUZAIF NAZIR
|
1422001WL008619
|
HUZAIF NAZIR
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013739
|
|
HUZAIF NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/5
(Narwani )
|
1422001000NRG24250920230130660
|
26/09/2023
|
SHAHID UL ISLAM
|
1422001WL008619
|
SHAHID UL ISLAM
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013736
|
|
SHAHID UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/1129
(Narwani )
|
1422001000NRG24250920230130647
|
26/09/2023
|
Sareer Ahmad Naikoo
|
1422001WL008619
|
Sareer Ahmad Naikoo
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013722
|
|
SARIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/1180
(Narwani )
|
1422001000NRG24250920230130650
|
26/09/2023
|
MOHD ASIF MALIK
|
1422001WL008619
|
MOHD ASIF MALIK
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013729
|
|
AASIF ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/1181
(Narwani )
|
1422001000NRG24250920230130651
|
26/09/2023
|
GULZAR AHMAD WANI
|
1422001WL008619
|
GULZAR AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013723
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/2087
(Narwani )
|
1422001000NRG24250920230130654
|
26/09/2023
|
GULZAR AHMAD WANI
|
1422001WL008619
|
GULZAR AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013724
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/46
(Narwani )
|
1422001000NRG24250920230130659
|
26/09/2023
|
MOHD IRFAN WANI
|
1422001WL008619
|
MOHD IRFAN WANI
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013725
|
|
MOHD IRFAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/1096
(Narwani )
|
1422001000NRG24250920230130644
|
26/09/2023
|
MOHD RAMZAN WANI
|
1422001WL008619
|
MOHD RAMZAN WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013731
|
|
MOHAMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-053-001/1123
(Narwani )
|
1422001000NRG24250920230130646
|
26/09/2023
|
NAZIR AHMAD SHAH
|
1422001WL008619
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013732
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-053-001/1171
(Narwani )
|
1422001000NRG24250920230130649
|
26/09/2023
|
MUZAFFER AHMAD LONE
|
1422001WL008619
|
MUZAFFER AHMAD LONE
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013726
|
|
MUZEFAR LONE
|
AXIS BANK(607153)
|
|
11
|
CHITRIGAM
|
JK-22-001-053-001/2068
(Narwani )
|
1422001000NRG24250920230130653
|
26/09/2023
|
SHABIR AHMAD WANI
|
1422001WL008619
|
SHABIR AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013730
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-053-001/21
(Narwani )
|
1422001000NRG24250920230130655
|
26/09/2023
|
YAWER AHMAD MALIK
|
1422001WL008619
|
YAWER AHMAD MALIK
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013738
|
|
Mr. MALIK YAWER
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
CHITRIGAM
|
JK-22-001-053-001/4093
(Narwani )
|
1422001000NRG24250920230130658
|
26/09/2023
|
MOHAMMAD AZAD WANI
|
1422001WL008619
|
MOHAMMAD AZAD WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013733
|
|
Mr. MOHAMMAD AZAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
CHITRIGAM
|
JK-22-001-053-001/5056
(Narwani )
|
1422001000NRG24250920230130663
|
26/09/2023
|
ISHFAQ AHMAD WANI
|
1422001WL008619
|
ISHFAQ AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013735
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-053-001/5058
(Narwani )
|
1422001000NRG24250920230130664
|
26/09/2023
|
ILYAS HASSAN
|
1422001WL008619
|
ILYAS HASSAN
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013728
|
|
ILYAS HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-053-001/5062
(Narwani )
|
1422001000NRG24250920230130665
|
26/09/2023
|
SAQIB NISAR
|
1422001WL008619
|
SAQIB NISAR
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013737
|
|
SAQIB NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-053-001/5064
(Narwani )
|
1422001000NRG24250920230130667
|
26/09/2023
|
IRFAN SHAMIM
|
1422001WL008619
|
IRFAN SHAMIM
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013734
|
|
IRFAN SHAMIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-053-001/59
(Narwani )
|
1422001000NRG24250920230130672
|
26/09/2023
|
Mohd Yousuf Wani
|
1422001WL008619
|
Mohd Yousuf Wani
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230013727
|
|
MOHD YOUSAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|