|
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-22-001-053-001/4105
(Narwani )
|
1422001000NRG24190720230033161
|
19/07/2023
|
WAJID ZAHOOR
|
1422001WL002023
|
WAJID ZAHOOR
|
00200
|
JAKA0DEVSAR
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003232
|
|
WAJID ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/2060
(Narwani )
|
1422001000NRG24190720230033152
|
19/07/2023
|
AADIL SHAFI
|
1422001WL002023
|
AADIL SHAFI
|
00200
|
JAKA0DKPORA
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003239
|
|
AADIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/1149
(Narwani )
|
1422001000NRG24190720230033150
|
19/07/2023
|
AIDAL AH.MALIK
|
1422001WL002023
|
AIDAL AH.MALIK
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003223
|
|
AADIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/4082
(Narwani )
|
1422001000NRG24190720230033159
|
19/07/2023
|
Waseem Mushtaq
|
1422001WL002023
|
Waseem Mushtaq
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003222
|
|
WASEEM MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/46
(Narwani )
|
1422001000NRG24190720230033162
|
19/07/2023
|
MOHD IRFAN WANI
|
1422001WL002023
|
MOHD IRFAN WANI
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003224
|
|
MOHD IRFAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/1098
(Narwani )
|
1422001000NRG24190720230033146
|
19/07/2023
|
UMER AYOUB
|
1422001WL002023
|
UMER AYOUB
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003225
|
|
UMAR AYYUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/110
(Narwani )
|
1422001000NRG24190720230033147
|
19/07/2023
|
AIJAZ AHMAD BHAT
|
1422001WL002023
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003236
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/1113
(Narwani )
|
1422001000NRG24190720230033148
|
19/07/2023
|
WASEEM AH SHAH
|
1422001WL002023
|
WASEEM AH SHAH
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003227
|
|
WASEEM AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-053-001/1148
(Narwani )
|
1422001000NRG24190720230033149
|
19/07/2023
|
AYASH AHMAD MALIK
|
1422001WL002023
|
AYASH AHMAD MALIK
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003226
|
|
AYASH BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-053-001/13
(Narwani )
|
1422001000NRG24190720230033151
|
19/07/2023
|
UBAID RASHID
|
1422001WL002023
|
UBAID RASHID
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003235
|
|
UBAID RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-053-001/2065
(Narwani )
|
1422001000NRG24190720230033153
|
19/07/2023
|
RASIK KHALIQ
|
1422001WL002023
|
RASIK KHALIQ
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003228
|
|
RASIK KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-053-001/2067
(Narwani )
|
1422001000NRG24190720230033154
|
19/07/2023
|
IRFAN MAQBOOL
|
1422001WL002023
|
IRFAN MAQBOOL
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003229
|
|
IRFAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-053-001/2093
(Narwani )
|
1422001000NRG24190720230033155
|
19/07/2023
|
RAYEES AHMAD CHOPAN
|
1422001WL002023
|
RAYEES AHMAD CHOPAN
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003233
|
|
RAYEES AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-053-001/2099
(Narwani )
|
1422001000NRG24190720230033156
|
19/07/2023
|
MOHD ASLAM WANI
|
1422001WL002023
|
MOHD ASLAM WANI
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003230
|
|
MOHD ASLAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-053-001/3003
(Narwani )
|
1422001000NRG24190720230033157
|
19/07/2023
|
UMAR ASHRAF MALIK
|
1422001WL002023
|
UMAR ASHRAF MALIK
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003234
|
|
UMER ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-053-001/4077
(Narwani )
|
1422001000NRG24190720230033158
|
19/07/2023
|
Shahid Shamim
|
1422001WL002023
|
Shahid Shamim
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003238
|
|
SHAHID SHAMIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-053-001/4090
(Narwani )
|
1422001000NRG24190720230033160
|
19/07/2023
|
NAJEEB AYOUB NAIKOO
|
1422001WL002023
|
NAJEEB AYOUB NAIKOO
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003231
|
|
NAJEEB AYOUB NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-053-001/5064
(Narwani )
|
1422001000NRG24190720230033163
|
19/07/2023
|
IRFAN SHAMIM
|
1422001WL002023
|
IRFAN SHAMIM
|
00200
|
JAKA0MUNAND
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003237
|
|
IRFAN SHAMIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|