|
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-22-001-001-002/139
(G.P. Arsh )
|
1422001000NRG24061020230146625
|
07/10/2023
|
Mudasir Ahmad
|
1422001WL009766
|
Mudasir Ahmad
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230349840
|
|
MUDASIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-001-002/140
(G.P. Arsh )
|
1422001000NRG24061020230146626
|
07/10/2023
|
Ishfaq Ahmad
|
1422001WL009766
|
Ishfaq Ahmad
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230349842
|
|
ASHFAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-001-002/153
(G.P. Arsh )
|
1422001000NRG24061020230146627
|
07/10/2023
|
Ashiq Husain Wagay
|
1422001WL009766
|
Ashiq Husain Wagay
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Rejected
|
18/11/2023
|
|
A322230349839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Shopian
|
JK-22-001-001-002/2191
(G.P. Arsh )
|
1422001000NRG24061020230146615
|
07/10/2023
|
BASHIR AHAMD WAGAY
|
1422001WL009765
|
BASHIR AHAMD WAGAY
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230349841
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-001-002/2195
(G.P. Arsh )
|
1422001000NRG24061020230146616
|
07/10/2023
|
MOHD WAGAY
|
1422001WL009765
|
MOHD WAGAY
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230349843
|
|
GH MOHD WAGAY SO MOHD RAJAB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-001-002/59
(G.P. Arsh )
|
1422001000NRG24061020230146633
|
07/10/2023
|
Abdul Rashid Wagay
|
1422001WL009766
|
Abdul Rashid Wagay
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230349845
|
|
AB RASHID WAGAY SIL MOHMMAD RAZAK WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-001-002/75
(G.P. Arsh )
|
1422001000NRG24061020230146634
|
07/10/2023
|
Aqib Gaffar
|
1422001WL009766
|
Aqib Gaffar
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230349844
|
|
AQIB GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-001-002/76
(G.P. Arsh )
|
1422001000NRG24061020230146635
|
07/10/2023
|
Sabzar Ahmad Wagay
|
1422001WL009766
|
Sabzar Ahmad Wagay
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230349837
|
|
SABZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-001-002/80
(G.P. Arsh )
|
1422001000NRG24061020230146637
|
07/10/2023
|
Showket Ahmad Wagay
|
1422001WL009766
|
Showket Ahmad Wagay
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230349838
|
|
SHOWKAT AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20984
|
20984
|
|
|
|
|
|
|
|