|
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 )
|
1422001000NRG24110820230065050
|
11/08/2023
|
Mohd Sulaiman Bhat
|
1422001WL004088
|
Mohd Sulaiman Bhat
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Rejected
|
23/08/2023
|
|
A235230003941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/38
(Narwani )
|
1422001000NRG24110820230065052
|
11/08/2023
|
Showkat Ahmad Naikoo
|
1422001WL004088
|
Showkat Ahmad Naikoo
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230003945
|
|
SHOWKAT AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/4094
(Narwani )
|
1422001000NRG24110820230065054
|
11/08/2023
|
ABDUL WASEEM BHAT
|
1422001WL004088
|
ABDUL WASEEM BHAT
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230003940
|
|
ABDUL WASEEM BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/2077
(Narwani )
|
1422001000NRG24110820230065045
|
11/08/2023
|
HUZAIF NISAR WANI
|
1422001WL004088
|
HUZAIF NISAR WANI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230003950
|
|
Mr. HUZAIF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/29
(Narwani )
|
1422001000NRG24110820230065046
|
11/08/2023
|
Mohd Iqbal Malik
|
1422001WL004088
|
Mohd Iqbal Malik
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230003943
|
|
MOHD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/3006
(Narwani )
|
1422001000NRG24110820230065047
|
11/08/2023
|
AIJAZ AHMAD WANI
|
1422001WL004088
|
AIJAZ AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230003942
|
|
AJAZ AHMAD WANI SO AB ERHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/3008
(Narwani )
|
1422001000NRG24110820230065048
|
11/08/2023
|
AB ROUF WANI
|
1422001WL004088
|
AB ROUF WANI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230003944
|
|
ABDUL ROUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/3009
(Narwani )
|
1422001000NRG24110820230065049
|
11/08/2023
|
MUDASIR AHMAD WANI
|
1422001WL004088
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0MUNAND
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230003947
|
|
MUDASIR RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-053-001/36
(Narwani )
|
1422001000NRG24110820230065051
|
11/08/2023
|
Farooq Ahmad Wani
|
1422001WL004088
|
Farooq Ahmad Wani
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230003946
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-053-001/4096
(Narwani )
|
1422001000NRG24110820230065055
|
11/08/2023
|
WAKEEL AHMAD BHAT
|
1422001WL004088
|
WAKEEL AHMAD BHAT
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230003948
|
|
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 )
|
1422001000NRG24110820230065056
|
11/08/2023
|
farooq Ahmad Malik
|
1422001WL004088
|
farooq Ahmad Malik
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230003949
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-053-001/5059
(Narwani )
|
1422001000NRG24110820230065057
|
11/08/2023
|
AB MATTIN WANI
|
1422001WL004088
|
AB MATTIN WANI
|
00200
|
JAKA0MUNAND
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230003951
|
|
AB MATEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|