|
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-22-001-053-002/5004
(Narwani )
|
1422001000NRG24050720230018990
|
05/07/2023
|
NADEEM RASHID
|
1422001WL001176
|
NADEEM RASHID
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Rejected
|
12/07/2023
|
|
A193230001101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-053-002/5009
(Narwani )
|
1422001000NRG24050720230018992
|
05/07/2023
|
IRSHAD AH THOKER
|
1422001WL001176
|
IRSHAD AH THOKER
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001094
|
|
Mr. IRSHAD AHMAD THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-053-002/5004
(Narwani )
|
1422001000NRG24050720230018991
|
05/07/2023
|
ISHFAQ AHMAD DAR
|
1422001WL001176
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001093
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/4084
(Narwani )
|
1422001000NRG24050720230018982
|
05/07/2023
|
MOHD IMRAN BHAT
|
1422001WL001176
|
MOHD IMRAN BHAT
|
00200
|
JAKA0MUNAND
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001097
|
|
Mr. MOHD IMRAN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/4085
(Narwani )
|
1422001000NRG24050720230018983
|
05/07/2023
|
SUHAIL AHMAD SHAH
|
1422001WL001176
|
SUHAIL AHMAD SHAH
|
00200
|
JAKA0MUNAND
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001099
|
|
SUHAIL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/4087
(Narwani )
|
1422001000NRG24050720230018984
|
05/07/2023
|
DAWOOD AHMAD BHAT
|
1422001WL001176
|
DAWOOD AHMAD BHAT
|
00200
|
JAKA0MUNAND
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001095
|
|
Mr. DAWOOD AH BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
CHITRIGAM
|
JK-22-001-053-002/5012
(Narwani )
|
1422001000NRG24050720230018993
|
05/07/2023
|
ARSHEEDA BANO
|
1422001WL001176
|
ARSHEEDA BANO
|
00200
|
JAKA0MUNAND
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001098
|
|
ARSHEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-053-002/5039
(Narwani )
|
1422001000NRG24050720230018994
|
05/07/2023
|
AARIFA AKTHER
|
1422001WL001176
|
AARIFA AKTHER
|
00200
|
JAKA0MUNAND
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001096
|
|
AARIFA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-053-002/2021
(Narwani )
|
1422001000NRG24050720230018985
|
05/07/2023
|
MOHD AMIN DAR
|
1422001WL001176
|
MOHD AMIN DAR
|
00200
|
JAKA0NAGSHO
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001100
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|