|
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 )
|
1422001000NRG24270920230133535
|
28/09/2023
|
Mohd Sulaiman Bhat
|
1422001WL008819
|
Mohd Sulaiman Bhat
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230437341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/2077
(Narwani )
|
1422001000NRG24270920230133530
|
28/09/2023
|
HUZAIF NISAR WANI
|
1422001WL008819
|
HUZAIF NISAR WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230437349
|
|
Mr. HUZAIF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/29
(Narwani )
|
1422001000NRG24270920230133531
|
28/09/2023
|
Mohd Iqbal Malik
|
1422001WL008819
|
Mohd Iqbal Malik
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230437343
|
|
MOHD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/3006
(Narwani )
|
1422001000NRG24270920230133532
|
28/09/2023
|
AIJAZ AHMAD WANI
|
1422001WL008819
|
AIJAZ AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230437342
|
|
AJAZ AHMAD WANI SO AB ERHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/3008
(Narwani )
|
1422001000NRG24270920230133533
|
28/09/2023
|
AB ROUF WANI
|
1422001WL008819
|
AB ROUF WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230437344
|
|
ABDUL ROUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/3009
(Narwani )
|
1422001000NRG24270920230133534
|
28/09/2023
|
MUDASIR AHMAD WANI
|
1422001WL008819
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230437346
|
|
MUDASIR RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/36
(Narwani )
|
1422001000NRG24270920230133536
|
28/09/2023
|
Farooq Ahmad Wani
|
1422001WL008819
|
Farooq Ahmad Wani
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230437345
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/4096
(Narwani )
|
1422001000NRG24270920230133538
|
28/09/2023
|
WAKEEL AHMAD BHAT
|
1422001WL008819
|
WAKEEL AHMAD BHAT
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230437347
|
|
WAKEEL AHMAD BHAT SO GH NABI BHAT RO NAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-053-001/43
(Narwani )
|
1422001000NRG24270920230133539
|
28/09/2023
|
farooq Ahmad Malik
|
1422001WL008819
|
farooq Ahmad Malik
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230437348
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-053-001/5059
(Narwani )
|
1422001000NRG24270920230133540
|
28/09/2023
|
AB MATTIN WANI
|
1422001WL008819
|
AB MATTIN WANI
|
00200
|
JAKA0MUNAND
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230437350
|
|
AB MATEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|