|
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
|
Shopian
|
JK-22-001-001-003/1
(G.P. Arsh )
|
1422001000NRG24280720230045243
|
28/07/2023
|
BASIL NABI WANI
|
1422001WL002798
|
BASIL NABI WANI
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Rejected
|
02/08/2023
|
|
A214230004629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shopian
|
JK-22-001-001-003/10
(G.P. Arsh )
|
1422001000NRG24280720230045244
|
28/07/2023
|
TAJAMUL ISLAM
|
1422001WL002798
|
TAJAMUL ISLAM
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004630
|
|
TAJAMUL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-001-003/13
(G.P. Arsh )
|
1422001000NRG24280720230045249
|
28/07/2023
|
MUNEEB
|
1422001WL002798
|
MUNEEB
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004619
|
|
MUNEEB GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-001-003/14
(G.P. Arsh )
|
1422001000NRG24280720230045250
|
28/07/2023
|
AADIL HUSSAIN
|
1422001WL002798
|
AADIL HUSSAIN
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004606
|
|
AADIL HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-001-003/67
(G.P. Arsh )
|
1422001000NRG24280720230045254
|
28/07/2023
|
HARIS YASEEN
|
1422001WL002799
|
HARIS YASEEN
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004616
|
|
HARIS YASEEN SO MOHD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-001-003/68
(G.P. Arsh )
|
1422001000NRG24280720230045255
|
28/07/2023
|
SUHAIL AH WANI
|
1422001WL002799
|
SUHAIL AH WANI
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004611
|
|
SUHAIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-001-003/70
(G.P. Arsh )
|
1422001000NRG24280720230045256
|
28/07/2023
|
ALTAF AH BHAT
|
1422001WL002799
|
ALTAF AH BHAT
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004607
|
|
MR ALTAF AHMAD BUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-001-001-003/116
(G.P. Arsh )
|
1422001000NRG24280720230045247
|
28/07/2023
|
Arshied Ahmad Tantray
|
1422001WL002798
|
Arshied Ahmad Tantray
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004620
|
|
ARSHAD AHMAD SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-001-003/101
(G.P. Arsh )
|
1422001000NRG24280720230045245
|
28/07/2023
|
AAfid Gul
|
1422001WL002798
|
AAfid Gul
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004617
|
|
AAFID GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-001-003/113
(G.P. Arsh )
|
1422001000NRG24280720230045246
|
28/07/2023
|
Bilal Ahmad
|
1422001WL002798
|
Bilal Ahmad
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Rejected
|
02/08/2023
|
|
A214230004610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Shopian
|
JK-22-001-001-003/12
(G.P. Arsh )
|
1422001000NRG24280720230045248
|
28/07/2023
|
AB HAMID WANI
|
1422001WL002798
|
AB HAMID WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004612
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-001-003/16
(G.P. Arsh )
|
1422001000NRG24280720230045251
|
28/07/2023
|
HAMID YAQOOB
|
1422001WL002798
|
HAMID YAQOOB
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004613
|
|
HAMID YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-001-003/17
(G.P. Arsh )
|
1422001000NRG24280720230045252
|
28/07/2023
|
MOHD SABAIL BHAT
|
1422001WL002798
|
MOHD SABAIL BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004614
|
|
MOHAMMAD SABEEL BHAT SO GHULAM HASSAN BH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-001-003/73
(G.P. Arsh )
|
1422001000NRG24280720230045258
|
28/07/2023
|
ELIA JAN
|
1422001WL002799
|
ELIA JAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004615
|
|
ELIA KHURSHID TM GOWHAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-001-003/74
(G.P. Arsh )
|
1422001000NRG24280720230045259
|
28/07/2023
|
GH NABI WANI
|
1422001WL002799
|
GH NABI WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004605
|
|
MOHD RAMZAN WAGAY SO ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-001-003/77
(G.P. Arsh )
|
1422001000NRG24280720230045261
|
28/07/2023
|
MOHAMMAD SARWAR
|
1422001WL002799
|
MOHAMMAD SARWAR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004618
|
|
MOHAMMAD SARWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-001-003/78
(G.P. Arsh )
|
1422001000NRG24280720230045262
|
28/07/2023
|
GULZAR AHMAD BHAT
|
1422001WL002799
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230004621
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-001-004/10
(G.P. Arsh )
|
1422001000NRG24280720230045058
|
28/07/2023
|
MUZAFFER AHMAD
|
1422001WL002790
|
MUZAFFER AHMAD
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
A214230004609
|
|
MUZAFER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-001-004/14
(G.P. Arsh )
|
1422001000NRG24280720230045060
|
28/07/2023
|
M HUSSAN DAR
|
1422001WL002790
|
M HUSSAN DAR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
A214230004625
|
|
MOHD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-001-004/17
(G.P. Arsh )
|
1422001000NRG24280720230045062
|
28/07/2023
|
MOHD SADIQ LONE
|
1422001WL002790
|
MOHD SADIQ LONE
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
A214230004608
|
|
MOHAMMAD SADIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-001-004/2
(G.P. Arsh )
|
1422001000NRG24280720230045063
|
28/07/2023
|
NAZIR AHMAD PADROO
|
1422001WL002790
|
NAZIR AHMAD PADROO
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
A214230004628
|
|
NAZIR AHMAD PADDER SO GH HASSAN PADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-001-004/20
(G.P. Arsh )
|
1422001000NRG24280720230045064
|
28/07/2023
|
Imtiyaz Ahmad Mali
|
1422001WL002790
|
Imtiyaz Ahmad Mali
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
A214230004623
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shopian
|
JK-22-001-001-004/21
(G.P. Arsh )
|
1422001000NRG24280720230045065
|
28/07/2023
|
BASHIR AHMAD
|
1422001WL002790
|
BASHIR AHMAD
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
A214230004627
|
|
BASHIR AHMAD MALIK SO MOHD ABDULLAH MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-001-001-004/24
(G.P. Arsh )
|
1422001000NRG24280720230045067
|
28/07/2023
|
FAROOQ AH MALIK
|
1422001WL002790
|
FAROOQ AH MALIK
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
A214230004624
|
|
FAROOQ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46604
|
46604
|
|
|
|
|
|
|
|
|
25
|
Shopian
|
JK-22-001-001-004/12
(G.P. Arsh )
|
1422001000NRG24280720230045059
|
28/07/2023
|
Shabeer Ahmad Padroo
|
1422001WL002790
|
Shabeer Ahmad Padroo
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
A214230004622
|
|
SHABIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shopian
|
JK-22-001-001-004/15
(G.P. Arsh )
|
1422001000NRG24280720230045061
|
28/07/2023
|
MOHD YASEEN PADROO
|
1422001WL002790
|
MOHD YASEEN PADROO
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
A214230004626
|
|
MOHD YASIN PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79788
|
79788
|
|
|
|
|
|
|
|