|
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 )
|
1422001000NRG24011020230138108
|
02/10/2023
|
AB RASHID MALIK
|
1422001WL009144
|
AB RASHID MALIK
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Rejected
|
18/11/2023
|
|
A322230398726
|
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 )
|
1422001000NRG24011020230138109
|
02/10/2023
|
OWAIS AHMAD MALIK
|
1422001WL009144
|
OWAIS AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230398724
|
|
OWAIS AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-048-002/2168
(Urpara A )
|
1422001000NRG24011020230138113
|
02/10/2023
|
SHOWKAT AHMAD MALIK
|
1422001WL009144
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230398725
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-048-002/2183
(Urpara A )
|
1422001000NRG24011020230138115
|
02/10/2023
|
AB LATEEF NAIKOO
|
1422001WL009144
|
AB LATEEF NAIKOO
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230398728
|
|
LATEEF AHMAD NAIKOO
|
ICICI BANK LTD(508534)
|
|
5
|
CHITRIGAM
|
JK-22-001-048-002/503
(Urpara A )
|
1422001000NRG24011020230138118
|
02/10/2023
|
ZAHOOR AHMAD
|
1422001WL009144
|
ZAHOOR AHMAD
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230398732
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-048-002/129
(Urpara A )
|
1422001000NRG24011020230138110
|
02/10/2023
|
REYAZ AHMAD MALIK
|
1422001WL009144
|
REYAZ AHMAD MALIK
|
00200
|
JAKA0NAGSHO
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230398730
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-048-002/158
(Urpara A )
|
1422001000NRG24011020230138111
|
02/10/2023
|
GH NABI MALIK
|
1422001WL009144
|
GH NABI MALIK
|
00200
|
JAKA0NAGSHO
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230398727
|
|
GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-048-002/2007
(Urpara A )
|
1422001000NRG24011020230138112
|
02/10/2023
|
NAZIR AHMAD WANI
|
1422001WL009144
|
NAZIR AHMAD WANI
|
00200
|
JAKA0NAGSHO
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230398731
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-048-002/2178
(Urpara A )
|
1422001000NRG24011020230138114
|
02/10/2023
|
MOHD ASIF WANI
|
1422001WL009144
|
MOHD ASIF WANI
|
00200
|
JAKA0NAGSHO
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230398733
|
|
MOHAMMAD ASIF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-048-002/2203
(Urpara A )
|
1422001000NRG24011020230138117
|
02/10/2023
|
MOHD IQBAL MALIK
|
1422001WL009144
|
MOHD IQBAL MALIK
|
00200
|
JAKA0NAGSHO
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230398729
|
|
MOHAMMAD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-048-002/510
(Urpara A )
|
1422001000NRG24011020230138119
|
02/10/2023
|
JAHAN AHMAD
|
1422001WL009144
|
JAHAN AHMAD
|
00200
|
JAKA0NAGSHO
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230398734
|
|
Mr. JANAN MOHAMMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|