|
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-22-002-024-001/106
(Balpora )
|
1422002000NRG24130920230113454
|
13/09/2023
|
Mudasir Ahmad Lone
|
1422002WL007427
|
Mudasir Ahmad Lone
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389031
|
|
MUDASSIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-024-001/118
(Balpora )
|
1422002000NRG24130920230113455
|
13/09/2023
|
Shakeel Ahmad lone
|
1422002WL007427
|
Shakeel Ahmad lone
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389047
|
|
SHAKEEL AHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-024-001/18
(Balpora )
|
1422002000NRG24130920230113460
|
13/09/2023
|
MOHD AKBAR WAGAY
|
1422002WL007427
|
MOHD AKBAR WAGAY
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389042
|
|
MOHAMMAD AKBARB WAGAY SO GH MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-024-001/25
(Balpora )
|
1422002000NRG24130920230113464
|
13/09/2023
|
MOHD YOUSUF LONE
|
1422002WL007427
|
MOHD YOUSUF LONE
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389033
|
|
MOHMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-024-001/304
(Balpora )
|
1422002000NRG24130920230113465
|
13/09/2023
|
Mehraj Din Malik
|
1422002WL007427
|
Mehraj Din Malik
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389039
|
|
MEHRAJ-UD-DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-024-001/323
(Balpora )
|
1422002000NRG24130920230113468
|
13/09/2023
|
Ab Rashid Bhat
|
1422002WL007427
|
Ab Rashid Bhat
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389045
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-024-001/344
(Balpora )
|
1422002000NRG24130920230113471
|
13/09/2023
|
Ab Qayoom Wani
|
1422002WL007427
|
Ab Qayoom Wani
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389044
|
|
ABDUL QAYOOM WANI HABIB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-024-001/353
(Balpora )
|
1422002000NRG24130920230113472
|
13/09/2023
|
Nazir Ahmad
|
1422002WL007427
|
Nazir Ahmad
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389037
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-024-001/36
(Balpora )
|
1422002000NRG24130920230113473
|
13/09/2023
|
ALI MOHD MIR
|
1422002WL007427
|
ALI MOHD MIR
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389040
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-024-001/44
(Balpora )
|
1422002000NRG24130920230113474
|
13/09/2023
|
MOHD RAJAB LONE
|
1422002WL007427
|
MOHD RAJAB LONE
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389035
|
|
MOHD RAJAB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-024-001/59
(Balpora )
|
1422002000NRG24130920230113476
|
13/09/2023
|
FAROOQ AHMAD LONE
|
1422002WL007427
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389038
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-002-024-001/129
(Balpora )
|
1422002000NRG24130920230113456
|
13/09/2023
|
Mohd Amin Teli
|
1422002WL007427
|
Mohd Amin Teli
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389049
|
|
MOHD AMIN TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-002-024-001/140
(Balpora )
|
1422002000NRG24130920230113457
|
13/09/2023
|
Bashir Ahmad Magray
|
1422002WL007427
|
Bashir Ahmad Magray
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389050
|
|
BASHIR AHMAD MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-002-024-001/150
(Balpora )
|
1422002000NRG24130920230113458
|
13/09/2023
|
Gh Nabi Parray
|
1422002WL007427
|
Gh Nabi Parray
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389041
|
|
GHULAM NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-002-024-001/170
(Balpora )
|
1422002000NRG24130920230113459
|
13/09/2023
|
Fayaz Taka
|
1422002WL007427
|
Fayaz Taka
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389036
|
|
Mr. FAYAZ AHMAD THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Shopian
|
JK-22-002-024-001/215
(Balpora )
|
1422002000NRG24130920230113461
|
13/09/2023
|
Ab Majeed Lone
|
1422002WL007427
|
Ab Majeed Lone
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389048
|
|
AB MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-002-024-001/24
(Balpora )
|
1422002000NRG24130920230113463
|
13/09/2023
|
BILAL AHMAD LONE
|
1422002WL007427
|
BILAL AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
A322230389032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Shopian
|
JK-22-002-024-001/331
(Balpora )
|
1422002000NRG24130920230113469
|
13/09/2023
|
Bashir Ahmad Kumar
|
1422002WL007427
|
Bashir Ahmad Kumar
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389043
|
|
BASHIR AHMADKUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-002-024-001/332
(Balpora )
|
1422002000NRG24130920230113470
|
13/09/2023
|
Mohd Yousf Kumar
|
1422002WL007427
|
Mohd Yousf Kumar
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389030
|
|
MOHMAD YOUSAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-002-024-001/96
(Balpora )
|
1422002000NRG24130920230113477
|
13/09/2023
|
Mumtaz Ahmad Malik
|
1422002WL007427
|
Mumtaz Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389034
|
|
MUMTAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
21
|
Shopian
|
JK-22-002-024-001/321
(Balpora )
|
1422002000NRG24130920230113467
|
13/09/2023
|
Bashir ahmad Bhat
|
1422002WL007427
|
Bashir ahmad Bhat
|
00415
|
SBIN0004736
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230389046
|
|
MR BASHIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71736
|
71736
|
|
|
|
|
|
|
|