|
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-22-001-047-001/132
(Dachoo )
|
1422001000NRG24271020230170679
|
28/10/2023
|
Mudasir Nazir Bhat
|
1422001WL011539
|
Mudasir Nazir Bhat
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230099872
|
|
MUDASIR NAZIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-047-001/170
(Dachoo )
|
1422001000NRG24271020230170686
|
28/10/2023
|
MOHD SULTAN NAIKOO
|
1422001WL011539
|
MOHD SULTAN NAIKOO
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230099863
|
|
MOHD SULTAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-047-001/150
(Dachoo )
|
1422001000NRG24271020230170683
|
28/10/2023
|
MOHD YAQOOB DAR
|
1422001WL011539
|
MOHD YAQOOB DAR
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230099867
|
|
MOHD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-047-001/130
(Dachoo )
|
1422001000NRG24271020230170676
|
28/10/2023
|
MOHD YOUSUF BHAT
|
1422001WL011539
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230099862
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-047-001/131
(Dachoo )
|
1422001000NRG24271020230170677
|
28/10/2023
|
AB RAHMAN BHAT
|
1422001WL011539
|
AB RAHMAN BHAT
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230099864
|
|
ABDUR RAHMAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-047-001/162
(Dachoo )
|
1422001000NRG24271020230170685
|
28/10/2023
|
ARSHID AHMAD NAIKOO
|
1422001WL011539
|
ARSHID AHMAD NAIKOO
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230099865
|
|
ARSHID AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-001-047-001/103
(Dachoo )
|
1422001000NRG24271020230170675
|
28/10/2023
|
BASHIR AHMAD BHAT
|
1422001WL011539
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230099866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-047-001/141
(Dachoo )
|
1422001000NRG24271020230170681
|
28/10/2023
|
SUBZAR AHMAD AHANGER
|
1422001WL011539
|
SUBZAR AHMAD AHANGER
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230099871
|
|
SABZAR AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-047-001/148
(Dachoo )
|
1422001000NRG24271020230170682
|
28/10/2023
|
MANZOOR AHMAD
|
1422001WL011539
|
MANZOOR AHMAD
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230099870
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-047-001/161
(Dachoo )
|
1422001000NRG24271020230170684
|
28/10/2023
|
Mohd Shafi Wani
|
1422001WL011539
|
Mohd Shafi Wani
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230099869
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-047-001/194
(Dachoo )
|
1422001000NRG24271020230170689
|
28/10/2023
|
FAROOQ AHMAD DAR
|
1422001WL011539
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230099868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|