|
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-22-001-053-001/33
(Narwani )
|
1422001000NRG24210720230035124
|
21/07/2023
|
Mohd Sulaiman Bhat
|
1422001WL002158
|
Mohd Sulaiman Bhat
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Rejected
|
28/07/2023
|
|
A209230021975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/38
(Narwani )
|
1422001000NRG24210720230035126
|
21/07/2023
|
Showkat Ahmad Naikoo
|
1422001WL002158
|
Showkat Ahmad Naikoo
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021979
|
|
SHOWKAT AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/4094
(Narwani )
|
1422001000NRG24210720230035128
|
21/07/2023
|
ABDUL WASEEM BHAT
|
1422001WL002158
|
ABDUL WASEEM BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021974
|
|
ABDUL WASEEM BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/2077
(Narwani )
|
1422001000NRG24210720230035119
|
21/07/2023
|
HUZAIF NISAR WANI
|
1422001WL002158
|
HUZAIF NISAR WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021984
|
|
Mr. HUZAIF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/29
(Narwani )
|
1422001000NRG24210720230035120
|
21/07/2023
|
Mohd Iqbal Malik
|
1422001WL002158
|
Mohd Iqbal Malik
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021977
|
|
MOHD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/3006
(Narwani )
|
1422001000NRG24210720230035121
|
21/07/2023
|
AIJAZ AHMAD WANI
|
1422001WL002158
|
AIJAZ AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021976
|
|
AJAZ AHMAD WANI SO AB ERHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/3008
(Narwani )
|
1422001000NRG24210720230035122
|
21/07/2023
|
AB ROUF WANI
|
1422001WL002158
|
AB ROUF WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021978
|
|
ABDUL ROUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/3009
(Narwani )
|
1422001000NRG24210720230035123
|
21/07/2023
|
MUDASIR AHMAD WANI
|
1422001WL002158
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021981
|
|
MUDASIR RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-053-001/36
(Narwani )
|
1422001000NRG24210720230035125
|
21/07/2023
|
Farooq Ahmad Wani
|
1422001WL002158
|
Farooq Ahmad Wani
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021980
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-053-001/4096
(Narwani )
|
1422001000NRG24210720230035129
|
21/07/2023
|
WAKEEL AHMAD BHAT
|
1422001WL002158
|
WAKEEL AHMAD BHAT
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021982
|
|
WAKEEL AHMAD BHAT SO GH NABI BHAT RO NAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-053-001/43
(Narwani )
|
1422001000NRG24210720230035130
|
21/07/2023
|
farooq Ahmad Malik
|
1422001WL002158
|
farooq Ahmad Malik
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021983
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-053-001/5059
(Narwani )
|
1422001000NRG24210720230035131
|
21/07/2023
|
AB MATTIN WANI
|
1422001WL002158
|
AB MATTIN WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021985
|
|
AB MATEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|