|
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 )
|
1422001000NRG24030720230017063
|
03/07/2023
|
GOWHER AHMAD DAR
|
1422001WL001065
|
GOWHER AHMAD DAR
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A193230006573
|
|
GOWHER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/5029
(Narwani )
|
1422001000NRG24030720230017064
|
03/07/2023
|
YASIR MANZOOR
|
1422001WL001065
|
YASIR MANZOOR
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A193230006581
|
|
YASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/5030
(Narwani )
|
1422001000NRG24030720230017065
|
03/07/2023
|
AAQIB YOUSUF
|
1422001WL001065
|
AAQIB YOUSUF
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A193230006580
|
|
AAQIB YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/5031
(Narwani )
|
1422001000NRG24030720230017066
|
03/07/2023
|
AAMIR SHAFI
|
1422001WL001065
|
AAMIR SHAFI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A193230006574
|
|
AAMIR SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/5032
(Narwani )
|
1422001000NRG24030720230017067
|
03/07/2023
|
SHAHID IBRAHIM
|
1422001WL001065
|
SHAHID IBRAHIM
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A193230006579
|
|
SHAHID IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/5034
(Narwani )
|
1422001000NRG24030720230017068
|
03/07/2023
|
IRSHAD AHMAD DAR
|
1422001WL001065
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A193230006575
|
|
IRSHAD AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/5036
(Narwani )
|
1422001000NRG24030720230017069
|
03/07/2023
|
JAHANGIR AHMAD DAR
|
1422001WL001065
|
JAHANGIR AHMAD DAR
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A193230006577
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/5047
(Narwani )
|
1422001000NRG24030720230017074
|
03/07/2023
|
Mohd Umar Shaik
|
1422001WL001065
|
Mohd Umar Shaik
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A193230006576
|
|
UMAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-053-001/5046
(Narwani )
|
1422001000NRG24030720230017073
|
03/07/2023
|
MUSHTAQ AHMAD NAJAR
|
1422001WL001065
|
MUSHTAQ AHMAD NAJAR
|
00200
|
JAKA0NAGSHO
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A193230006578
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|