|
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-22-001-054-001/1013
(Maldair )
|
1422001000NRG24010720230014524
|
01/07/2023
|
MUSHTAQ AHMAD
|
1422001WL000920
|
MUSHTAQ AHMAD
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230012085
|
|
MUSHTAQ AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/1015
(Maldair )
|
1422001000NRG24010720230014525
|
01/07/2023
|
GULL MOHD MALLA
|
1422001WL000920
|
GULL MOHD MALLA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230012079
|
|
GUL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/1023
(Maldair )
|
1422001000NRG24010720230014526
|
01/07/2023
|
SHAKEEL AHMAD MALLA
|
1422001WL000920
|
SHAKEEL AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Rejected
|
11/07/2023
|
|
A192230012086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1031
(Maldair )
|
1422001000NRG24010720230014527
|
01/07/2023
|
MOHD ASHRAF ALLIE
|
1422001WL000920
|
MOHD ASHRAF ALLIE
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230012078
|
|
MOHD ASHRAF ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-054-001/1044
(Maldair )
|
1422001000NRG24010720230014528
|
01/07/2023
|
RAFIQ AHMAD SHEIKH
|
1422001WL000920
|
RAFIQ AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230012082
|
|
MOHAMMAD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-054-001/1048
(Maldair )
|
1422001000NRG24010720230014529
|
01/07/2023
|
FIRDOUS AHMAD DAR
|
1422001WL000920
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230012081
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-054-001/1072
(Maldair )
|
1422001000NRG24010720230014534
|
01/07/2023
|
MUZAFFER AHMAD SHEIKH
|
1422001WL000920
|
MUZAFFER AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230012080
|
|
MUZAFFAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-054-001/1096
(Maldair )
|
1422001000NRG24010720230014536
|
01/07/2023
|
MOHD ABAS MALLA
|
1422001WL000920
|
MOHD ABAS MALLA
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230012083
|
|
MOHAMMAD ABASS MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-054-001/1124
(Maldair )
|
1422001000NRG24010720230014538
|
01/07/2023
|
FAROOQ AHMAD MALLA
|
1422001WL000920
|
FAROOQ AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230012084
|
|
MAJID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|